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Company Registration No. 10585127 (England and Wales)
Clarke Williams Consulting Limited Unaudited accounts for the year ended 31 July 2025
Clarke Williams Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clarke Williams Consulting Limited Company Information for the year ended 31 July 2025
Director
E Clarke
Company Number
10585127 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Clarke Williams Consulting Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,123 
2,346 
Current assets
Debtors
5
8,460 
8,718 
Cash at bank and in hand
91 
633 
8,551 
9,351 
Creditors: amounts falling due within one year
6
(18,435)
(11,650)
Net current liabilities
(9,884)
(2,299)
Net (liabilities)/assets
(8,761)
47 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,861)
(53)
Shareholders' funds
(8,761)
47 
For the year 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 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 11 May 2026 and were signed on its behalf by
E Clarke Director Company Registration No. 10585127
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Clarke Williams Consulting Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Clarke Williams Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10585127. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
Computer equipment
33% Straight Line
Going concern
The directors have prepared the financial statements on a basis other than going concern. In reaching this decision, the directors have considered the company’s financial position at the balance sheet date. The company has net liabilities of £8,761 (2024: net assets of £47) and net current liabilities of £9,884 (2024: £2,299). The company also has limited cash resources and significant liabilities falling due within one year, including taxation and social security liabilities. The directors consider that the company does not have adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a break-up basis. Under this basis, assets are stated at their estimated recoverable amounts and liabilities are stated at the amounts expected to be settled. No adjustments have been made to the financial statements to reflect any further conditions that may arise as a result of the company ceasing to trade.
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Clarke Williams Consulting Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
3,659 
At 31 July 2025
3,659 
Depreciation
At 1 August 2024
1,313 
Charge for the year
1,223 
At 31 July 2025
2,536 
Net book value
At 31 July 2025
1,123 
At 31 July 2024
2,346 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,460 
8,718 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
43,923 
44,392 
Loans from directors
(25,788)
(32,742)
Accruals
300 
- 
18,435 
11,650 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
E Clarke
32,742 
- 
6,954 
25,788 
32,742 
- 
6,954 
25,788 
During the year, the director repaid £6,954 leaving an outstanding balance to be repaid of £25,788 (2024: £32,742). This is repayable on demand. Interest has been charged at HMRC's official rate of 2.25%.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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