2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12784628 2022-08-01 2023-07-31 12784628 2023-07-31 12784628 2021-08-01 2022-07-31 12784628 2022-07-31 12784628 bus:RegisteredOffice 2022-08-01 2023-07-31 12784628 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12784628 bus:Director1 2022-08-01 2023-07-31 12784628 core:WithinOneYear 2023-07-31 12784628 core:WithinOneYear 2022-07-31 12784628 core:AfterOneYear 2023-07-31 12784628 bus:Director1 2022-07-31 12784628 bus:Director1 2023-07-31 12784628 bus:Director1 2021-07-31 12784628 bus:Director1 2022-07-31 12784628 bus:Director1 2021-08-01 2022-07-31 12784628 bus:Micro-entities 2022-08-01 2023-07-31 12784628 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12784628 bus:FullAccounts 2022-08-01 2023-07-31 12784628 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12784628 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 12784628
Clensy365 Ltd
Unaudited filleted financial statements
31 July 2023
Clensy365 Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clensy365 Ltd
Directors and other information
Director Mr Steven Clensy
Company number 12784628
Registered office 27 Fouracres
Liverpool
L31 7BP
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Clensy365 Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 70,906 2,397
_______ _______
Current assets 62,927 61,261
Prepayments and accrued income 1,943 -
_______ _______
64,870 61,261
Creditors: amounts falling due within one year ( 37,838) ( 34,518)
_______ _______
Net current assets 27,032 26,743
_______ _______
Total assets less current liabilities 97,938 29,140
Creditors: amounts falling due after more than one year ( 53,429) -
Accruals and deferred income ( 600) ( 450)
_______ _______
Net assets 43,909 28,690
_______ _______
Capital and reserves 43,909 28,690
_______ _______
Notes to the financial statements
Clensy365 Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Steven Clensy ( 10,426) ( 1,772) ( 12,198)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Steven Clensy ( 2,146) ( 8,280) ( 10,426)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2023 , and are signed on behalf of the board by:
Mr Steven Clensy
Director
Company registration number: 12784628
The company is a private company limited by shares, registered in England & Wales.