18 December 2024 false No description of principal activity Taxfiler 2024.6 16142842 business:PrivateLimitedCompanyLtd 2024-12-18 2025-12-31 16142842 2024-12-17 16142842 2024-12-18 2025-12-31 16142842 business:AuditExempt-NoAccountantsReport 2024-12-18 2025-12-31 16142842 business:FilletedAccounts 2024-12-18 2025-12-31 16142842 2025-12-31 16142842 core:WithinOneYear 2025-12-31 16142842 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16142842 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16142842 core:PreviouslyStatedAmount 2025-12-31 16142842 business:SmallEntities 2024-12-18 2025-12-31 16142842 business:Director1 2024-12-18 2025-12-31 16142842 countries:EnglandWales 2024-12-18 2025-12-31 16142842 business:RegisteredOffice 2024-12-18 2025-12-31 16142842 core:PlantMachinery 2024-12-18 2025-12-31 16142842 core:ComputerEquipment 2024-12-17 16142842 core:ComputerEquipment 2024-12-18 2025-12-31 16142842 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16142842 (England and Wales)
Saskia Clausen Limited Unaudited accounts for the period from 18 December 2024 to 31 December 2025
Saskia Clausen Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Saskia Clausen Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,056
Current assets
Debtors
5
2,104
Cash at bank and in hand
124,377
126,481
Creditors: amounts falling due within one year
6
(48,506)
Net current assets
77,975
Net assets
85,031
Capital and reserves
Called up share capital
100
Profit and loss account
84,931
Shareholders' funds
85,031
For the period ending 31 December 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 director acknowledges her 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 and authorised for issue on 17 March 2026 and were signed on its behalf by
Ms. S. Clausen Director Company Registration No. 16142842
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Saskia Clausen Limited Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
1
Statutory information
Saskia Clausen Limited is a private company, limited by shares, registered in England and Wales, registration number 16142842. The registered office is Flat 7 9-11 London Lane, London, E8 3PR, England.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 18 December 2024
-
Additions
7,056
At 31 December 2025
7,056
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
7,056
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,104
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Saskia Clausen Limited Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
46,214
Loans from directors
292
Accruals
2,000
48,506
7
Transactions with related parties
At the year end the company owed the director Ms. S. Clausen £292 in respect of an interest free loan which was repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.
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