Clarative Accounting Limited

Registered number: 13454816

	2026	2025
	£	£
Fixed assets	2,276	2,522

Current assets	184,877	117,683
Prepayments and accrued income	3,741	3,651
Creditors: Amounts Falling Due Within One Year	(69,206 )	(42,636 )

NET CURRENT ASSETS	119,412	78,698

TOTAL ASSETS LESS CURRENT LIABILITIES	121,688	81,220

Accruals and deferred income	(1,272 )	(1,104 )

NET ASSETS	120,416	80,116

CAPITAL AND RESERVES	120,416	80,116

Notes

1. General Information

Clarative Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13454816 . The registered office is The Business Terrace, Maidstone House, King Street, Maidstone, Kent, ME15 6AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

For the year ending 30 June 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C Shaw

Director

21 September 2026