1 March 2022 false No description of principal activity Taxfiler 2023.10.1 06852682business:PrivateLimitedCompanyLtd2022-03-012023-02-28 068526822022-02-28 068526822022-03-012023-02-28 06852682business:AuditExemptWithAccountantsReport2022-03-012023-02-28 06852682business:FilletedAccounts2022-03-012023-02-28 068526822023-02-28 06852682business:Director12022-03-012023-02-28 06852682business:RegisteredOffice2022-03-012023-02-28 068526822022-02-28 06852682core:WithinOneYear2023-02-28 06852682core:WithinOneYear2022-02-28 06852682core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 06852682core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 06852682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 06852682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 06852682core:PreviouslyStatedAmount2023-02-28 06852682core:PreviouslyStatedAmount2022-02-28 06852682business:SmallEntities2022-03-012023-02-28 06852682countries:EnglandWales2022-03-012023-02-28 06852682core:PlantMachinery2022-03-012023-02-28 06852682core:PlantMachinery2022-02-28 06852682core:PlantMachinery2023-02-28 068526822021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06852682 (England and Wales)
Clerisy Computing Limited Unaudited accounts for the year ended 28 February 2023
Clerisy Computing Limited Unaudited accounts Contents
Page
- 2 -
Clerisy Computing Limited Company Information for the year ended 28 February 2023
Director
C C Howlett
Company Number
06852682 (England and Wales)
Registered Office
219 Mersea Road Colchester Essex CO2 8PN
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
- 3 -
Clerisy Computing Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,490 
- 
Current assets
Debtors
- 
1 
Cash at bank and in hand
4,153 
8,163 
4,153 
8,164 
Creditors: amounts falling due within one year
(5,140)
(6,228)
Net current (liabilities)/assets
(987)
1,936 
Net assets
503 
1,936 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
502 
1,935 
Shareholders' funds
503 
1,936 
For the year ending 28 February 2023 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 6 March 2023 and were signed on its behalf by
C C Howlett Director Company Registration No. 06852682
- 4 -
Clerisy Computing Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Clerisy Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 06852682. The registered office is 219 Mersea Road, Colchester, Essex, CO2 8PN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,753 
At 28 February 2023
1,753 
Depreciation
Charge for the year
263 
At 28 February 2023
263 
Net book value
At 28 February 2023
1,490 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
- 5 -
Clerisy Computing Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
750 
2,330 
Taxes and social security
4,217 
3,725 
Accruals
173 
173 
5,140 
6,228 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -