10 July 2024 false No description of principal activity Taxfiler 2024.6 15830811 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830811 2024-07-09 15830811 2024-07-10 2025-07-31 15830811 business:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15830811 business:FilletedAccounts 2024-07-10 2025-07-31 15830811 2025-07-31 15830811 business:Director1 2024-07-10 2025-07-31 15830811 core:WithinOneYear 2025-07-31 15830811 core:AfterOneYear 2025-07-31 15830811 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15830811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15830811 core:PreviouslyStatedAmount 2025-07-31 15830811 business:SmallEntities 2024-07-10 2025-07-31 15830811 countries:EnglandWales 2024-07-10 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15830811 (England and Wales)
St Clement London Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
St Clement London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Clement London Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Director
Moses Oba BASI
Company Number
15830811 (England and Wales)
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St Clement London Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
205
Cash at bank and in hand
531
736
Creditors: amounts falling due within one year
5
9,191
Net current assets
9,927
Total assets less current liabilities
9,927
Creditors: amounts falling due after more than one year
6
(13,000)
Net liabilities
(3,073)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(3,072)
Shareholders' funds
(3,073)
For the period ending 31 July 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 his 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 9 April 2026 and were signed on its behalf by
Moses Oba BASI Director Company Registration No. 15830811
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St Clement London Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
St Clement London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15830811.
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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
205
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
(9,191)
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
13,000
7
Average number of employees
During the period the average number of employees was 0.
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