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Logo On Report
Registered Number: 16001457
England and Wales

 

 

 

CLARA PRODUCTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 07 October 2024

End date: 31 October 2025
Directors Daniel Gurton
Jana Soin
Registered Number 16001457
Registered Office The Archives, Unit 10,
Fountayne Road
London
N15 4BE
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
1
 
 
Notes
 
2025
£
Current assets    
Creditors: amount falling due within one year 3 (26,700)
Net current assets (26,700)
 
Total assets less current liabilities (26,700)
Net assets (26,700)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (26,702)
Shareholders' funds (26,700)
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:


-------------------------------
Daniel Gurton
Director
2
General Information
Clara Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16001457, registration address The Archives, Unit 10, , Fountayne Road, London, N15 4BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Creditors: amount falling due within one year

2025
£
Accrued Expenses 2,094 
Directors' Current Accounts 1 12,303 
Directors' current accounts 2 12,303 
26,700 

3