Registered number
07497619
Claritas Business Consulting Limited
Accounts
31 January 2026
Claritas Business Consulting Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Claritas Business Consulting Limited
Company Information
Director
David Clark
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
United KIngdom
HX7 6AT
Registered office
South West Durham Business Centre Dabble Duck
Industrial Estate, Dabble Duck Way
Shildon, Co Durham
England
DL4 2QN
Registered number
07497619
Claritas Business Consulting Limited
Accountants' Report
Accountants' report to the director of
Claritas Business Consulting Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Claritas Business Consulting Limited for the year ended 31 January 2026 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Claritas Business Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Claritas Business Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claritas Business Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Claritas Business Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Claritas Business Consulting Limited. You consider that Claritas Business Consulting Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Claritas Business Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
United KIngdom
HX7 6AT
1 September 2026
Claritas Business Consulting Limited
Profit and Loss Account
for the year ended 31 January 2026
2026 2025
£ £
Turnover 8,641 7,199
Cost of sales (458) (839)
Gross profit 8,183 6,360
Staff costs (2,410) (942)
Overheads (6,088) (5,469)
Loss before taxation (315) (51)
Loss for the period (315) (51)
Retained earnings as at 1 February 2025 (15,645) (15,594)
Dividends - -
Retained earnings as at 31 January 2026 (15,960) (15,645)
Claritas Business Consulting Limited
Registered number: 07497619
Balance Sheet
as at 31 January 2026
2026 2025
£ £
Current assets 635 572
Creditors: amounts falling due within one year (514) (736)
Net current assets/(liabilities) 121 (164)
Total assets less current liabilities 121 (164)
Creditors: amounts falling due after more than one year (15,981) (15,381)
Net liabilities (15,860) (15,545)
Capital and reserves (15,860) (15,545)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is South West Durham Business Centre Dabble Duck Industrial Estate, Dabble Duck Way, Shildon, Co Durham, England, DL4 2QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Clark
Director
Approved by the board on 1 September 2026
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