Company Registration No. 12833766 (England and Wales)
Clouxart Ltd
Unaudited accounts
for the year ended 31 August 2026
Clouxart Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
5,665
1,098
Cash at bank and in hand
871
11,184
Creditors: amounts falling due within one year
(7,977)
(18,317)
Net current assets
4,000
5,536
Called up share capital
1
1
Profit and loss account
9,664
6,633
Shareholders' funds
9,665
6,634
For the year ending 31 August 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 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 8 October 2026 and were signed on its behalf by
Recep Onuralp Taner
Director
Company Registration No. 12833766
Clouxart Ltd
Notes to the Accounts
for the year ended 31 August 2026
Clouxart Ltd is a private company, limited by shares, registered in England and Wales, registration number 12833766. The registered office is 20 Station Road, Cambridge, CB1 2JD, 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.
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:
Fixtures & fittings
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
Clouxart Ltd
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
11,106
12,536
Accrued income and prepayments
-
133
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,563
4,111
Taxes and social security
4,113
9,771
Loans from directors
234
4,368
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).