Company Registration No. 04833416 (England and Wales)
Richard John Clarke Limited
Unaudited accounts
for the year ended 31 August 2025
Richard John Clarke Limited
Unaudited accounts
Contents
Richard John Clarke Limited
Company Information
for the year ended 31 August 2025
Director
Mr Richard J Murphy
Company Number
04833416 (England and Wales)
Registered Office
24 Hanover Square
London
W1S 1JD
Richard John Clarke Limited
Statement of financial position
as at 31 August 2025
Tangible assets
3,723
5,143
Cash at bank and in hand
13,790
18,544
Creditors: amounts falling due within one year
(20,943)
(38,936)
Net current liabilities
(3,527)
(4,732)
Called up share capital
100
100
Profit and loss account
96
311
Shareholders' funds
196
411
For the year ending 31 August 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 31 July 2025 and were signed on its behalf by
Mr Richard J Murphy
Director
Company Registration No. 04833416
Richard John Clarke Limited
Notes to the Accounts
for the year ended 31 August 2025
Richard John Clarke Limited is a private company, limited by shares, registered in England and Wales, registration number 04833416. The registered office is 24 Hanover Square, London, W1S 1JD.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 September 2024
543,063
At 1 September 2024
543,063
Richard John Clarke Limited
Notes to the Accounts
for the year ended 31 August 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
17,465
11,889
29,354
At 31 August 2025
17,465
11,889
29,354
At 1 September 2024
13,565
10,646
24,211
Charge for the year
975
445
1,420
At 31 August 2025
14,540
11,091
25,631
At 31 August 2025
2,925
798
3,723
At 31 August 2024
3,900
1,243
5,143
Amounts falling due within one year
Other debtors
3,500
13,800
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,518
23,949
Taxes and social security
2,211
10,099
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Average number of employees
During the year the average number of employees was 4 (2024: 4).