Registration number:
SKOP.ES SAAS LTD
trading as
for the Year Ended 31 March 2026
SKOP.ES SAAS LTD trading as Clarity AI
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
SKOP.ES SAAS LTD trading as Clarity AI
Company Information
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Director |
L Farley |
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Registered office |
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Accountants |
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SKOP.ES SAAS LTD trading as Clarity AI
(Registration number: 11722649)
Balance Sheet
31 March 2026
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Note |
2026 |
2025 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Provisions for liabilities |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
10 |
10 |
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Retained earnings |
8,286 |
(6,156) |
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Shareholders' funds/(deficit) |
8,296 |
(6,146) |
SKOP.ES SAAS LTD trading as Clarity AI
(Registration number: 11722649)
Balance Sheet
31 March 2026
For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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SKOP.ES SAAS LTD trading as Clarity AI
Notes to the Unaudited Financial Statements
Year Ended 31 March 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
SKOP.ES SAAS LTD trading as Clarity AI
Notes to the Unaudited Financial Statements
Year Ended 31 March 2026
Tax
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Office equipment |
25% straight line |
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
SKOP.ES SAAS LTD trading as Clarity AI
Notes to the Unaudited Financial Statements
Year Ended 31 March 2026
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Tangible assets |
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Office equipment |
Total |
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Cost or valuation |
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At 1 April 2025 |
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Additions |
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At 31 March 2026 |
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Depreciation |
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At 1 April 2025 |
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Charge for the year |
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At 31 March 2026 |
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Carrying amount |
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At 31 March 2026 |
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At 31 March 2025 |
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Debtors |
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Current |
2026 |
2025 |
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Trade debtors |
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Other debtors |
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SKOP.ES SAAS LTD trading as Clarity AI
Notes to the Unaudited Financial Statements
Year Ended 31 March 2026
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Creditors |
Creditors: amounts falling due within one year
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2026 |
2025 |
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Due within one year |
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Taxation and social security |
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- |
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Accruals and deferred income |
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Other creditors |
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