1 November 2024 false No description of principal activity Taxfiler 2024.6 12282821 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12282821 2024-10-31 12282821 2024-11-01 2025-10-31 12282821 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12282821 business:FilletedAccounts 2024-11-01 2025-10-31 12282821 2025-10-31 12282821 business:Director1 2024-11-01 2025-10-31 12282821 business:Director2 2024-11-01 2025-10-31 12282821 business:RegisteredOffice 2024-11-01 2025-10-31 12282821 2024-10-31 12282821 core:WithinOneYear 2025-10-31 12282821 core:WithinOneYear 2024-10-31 12282821 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12282821 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12282821 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12282821 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12282821 core:PreviouslyStatedAmount 2025-10-31 12282821 core:PreviouslyStatedAmount 2024-10-31 12282821 business:SmallEntities 2024-11-01 2025-10-31 12282821 countries:EnglandWales 2024-11-01 2025-10-31 12282821 core:FurnitureFittings 2024-11-01 2025-10-31 12282821 core:ComputerEquipment 2024-11-01 2025-10-31 12282821 core:FurnitureFittings 2024-10-31 12282821 core:ComputerEquipment 2024-10-31 12282821 core:FurnitureFittings 2025-10-31 12282821 core:ComputerEquipment 2025-10-31 12282821 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12282821 (England and Wales)
Claracomms Limited Unaudited accounts for the year ended 31 October 2025
Claracomms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Claracomms Limited Company Information for the year ended 31 October 2025
Directors
Manfreda Clara Penfold Timothy Stratton Penfold
Company Number
12282821 (England and Wales)
Registered Office
Highfield Cottage 59 Bowes Hill Rowlands castle Hampshire PO9 6BS UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
- 3 -
Claracomms Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,393
6,066
Current assets
Debtors
5
1,035
1,070
Cash at bank and in hand
6,288
2,595
7,323
3,665
Creditors: amounts falling due within one year
6
(3,190)
(5,700)
Net current assets/(liabilities)
4,133
(2,035)
Net assets
9,526
4,031
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,524
4,029
Shareholders' funds
9,526
4,031
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2026 and were signed on its behalf by
Manfreda Clara Penfold Director Company Registration No. 12282821
- 4 -
Claracomms Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Claracomms Limited is a private company, limited by shares, registered in England and Wales, registration number 12282821. The registered office is Highfield Cottage, 59 Bowes Hill, Rowlands castle, Hampshire, PO9 6BS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
12,563
2,938
15,501
Additions
-
1,133
1,133
At 31 October 2025
12,563
4,071
16,634
Depreciation
At 1 November 2024
7,351
2,084
9,435
Charge for the year
1,310
496
1,806
At 31 October 2025
8,661
2,580
11,241
Net book value
At 31 October 2025
3,902
1,491
5,393
At 31 October 2024
5,212
854
6,066
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,035
1,070
- 5 -
Claracomms Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
551
152
Taxes and social security
157
2,017
Other creditors
1,682
2,781
Accruals
800
750
3,190
5,700
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -