Company Registration No. 11162879 (England and Wales)
Clarum Consulting Ltd
Unaudited accounts
for the year ended 31 January 2026
Clarum Consulting Ltd
Unaudited accounts
Contents
Clarum Consulting Ltd
Company Information
for the year ended 31 January 2026
Directors
C Sharma
D Sharma
Company Number
11162879 (England and Wales)
Registered Office
4 Potters Close
Ashford
Kent
TN25 4PX
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0AQ
Clarum Consulting Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
18,469
46,006
Creditors: amounts falling due within one year
(45,523)
(36,195)
Net current assets
15,395
28,062
Total assets less current liabilities
15,973
29,085
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
15,936
28,980
Shareholders' funds
15,938
28,982
For the year ending 31 January 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 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 of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
C Sharma
Director
Company Registration No. 11162879
Clarum Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2026
Clarum Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11162879. The registered office is 4 Potters Close, Ashford, Kent, TN25 4PX, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.33 per cent straight line
Computer equipment
33.33 per cent straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Clarum Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
2,100
546
2,646
At 31 January 2026
2,100
1,346
3,446
At 1 February 2025
2,100
364
2,464
Charge for the year
-
404
404
At 31 January 2026
2,100
768
2,868
At 31 January 2026
-
578
578
At 31 January 2025
-
182
182
5
Investments
Other investments
Valuation at 1 February 2025
841
Valuation at 31 January 2026
-
Amounts falling due within one year
Other debtors
42,449
18,251
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,804
25,807
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
15,776
34,747
10,550
39,973
15,776
34,747
10,550
39,973
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).