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2022-03-31 02238412 frs-core:UnlistedNon-exchangeTraded 2021-03-31 02238412 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 02238412 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 02238412 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 02238412 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 02238412 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 02238412 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 02238412 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 02238412 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 02238412 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 02238412 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2021-04-01 2022-03-31 02238412 frs-core:CurrentFinancialInstruments 11 2022-03-31 02238412 frs-core:Non-currentFinancialInstruments 11 2022-03-31 02238412 12 2021-04-01 2022-03-31 02238412 frs-core:CurrentFinancialInstruments 12 2022-03-31 02238412 frs-core:Non-currentFinancialInstruments 12 2022-03-31 02238412 13 2021-04-01 2022-03-31 02238412 frs-core:CurrentFinancialInstruments 13 2022-03-31 02238412 frs-core:Non-currentFinancialInstruments 13 2022-03-31 02238412 14 2021-04-01 2022-03-31 02238412 frs-core:CurrentFinancialInstruments 14 2022-03-31 02238412 frs-core:Non-currentFinancialInstruments 14 2022-03-31 02238412 15 2021-04-01 2022-03-31 02238412 frs-core:CurrentFinancialInstruments 15 2022-03-31 02238412 frs-core:Non-currentFinancialInstruments 15 2022-03-31 02238412 16 2021-04-01 2022-03-31 02238412 frs-core:CurrentFinancialInstruments 16 2022-03-31 02238412 frs-core:Non-currentFinancialInstruments 16 2022-03-31 02238412 17 2021-04-01 2022-03-31 02238412 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2022-03-31 02238412 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 02238412 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 02238412 dpl-frs:Item7 2021-04-01 2022-03-31 02238412 dpl-frs:Item7 2021-03-31 02238412 dpl-frs:Item7 2022-03-31 02238412 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 02238412 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 02238412 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 02238412 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 02238412 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 02238412 dpl-frs:Item8 2021-04-01 2022-03-31 02238412 dpl-frs:Item8 2021-03-31 02238412 dpl-frs:Item8 2022-03-31 02238412 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 02238412 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 02238412 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 02238412 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 02238412 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 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CLX Europe Media Solution Ltd
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 02238412
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,478 474
8,478 474
CURRENT ASSETS
Debtors 5 648,909 671,288
Cash at bank and in hand 1,087,955 1,005,014
1,736,864 1,676,302
Creditors: Amounts Falling Due Within One Year 6 (653,599 ) (588,444 )
NET CURRENT ASSETS (LIABILITIES) 1,083,265 1,087,858
TOTAL ASSETS LESS CURRENT LIABILITIES 1,091,743 1,088,332
NET ASSETS 1,091,743 1,088,332
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 1,091,741 1,088,330
SHAREHOLDERS' FUNDS 1,091,743 1,088,332
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms B Phull
Director
21/11/2023
The notes on pages 2 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
CLX Europe Media Solution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02238412 . The registered office is Unit 4, Red Lion Court, Alexandra Road, Hounslow, TW3 1JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The Director has performed a robust analysis of forecast future cash flows taking into account the potential impact on the business of possible future scenarios arising from the impact of COVID-19. This analysis also considers the effectiveness of available measures to assist in mitigating the impact.

Based on these assessments and having regard to the resources available to the enitity, the Director has concluded that there is no adjusting post balance sheet events and that there is no material uncertainty in relation to going concern for a period of at least 12 months from when the financial statements are authorised for issue.. As such the Director continue to adopt the going concern basis in preparing the financial statements.
2.3. Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and it can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company derives its turnover from the sale of customised digital solutions which are invoiced to customers when the service has completed.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 20% on cost
Plant & Machinery 33% reducing balance
Fixtures & Fittings 20%reducing balance
2.5. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable.

Financial assets that are measured at cost and amortised costs are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2022 54,068 188,581 34,964 277,613
Additions - 9,267 - 9,267
As at 31 March 2023 54,068 197,848 34,964 286,880
Depreciation
As at 1 April 2022 54,068 188,107 34,964 277,139
Provided during the period - 1,263 - 1,263
As at 31 March 2023 54,068 189,370 34,964 278,402
Net Book Value
As at 31 March 2023 - 8,478 - 8,478
As at 1 April 2022 - 474 - 474
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 632,088 517,201
Prepayments and accrued income - 153,225
Other debtors 16,821 862
648,909 671,288
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 12,125 41,614
Other taxes and social security 47,645 93,310
Amounts due to group undertakings 435,431 329,528
Other creditors 1,305 1,689
Accruals and deferred income 157,093 122,303
653,599 588,444
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
The company has taken advantage of the exemption in Section 1AC.35 in FRS 102 Section 1A from the requirement to disclose transactions entered into between wholly owned group members.

9. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
10. Ultimate Controlling Party
The immediate parent company is CLX Europe Media Solution GMbh incorporated in Germany. The principal place of business is Barmbeker Str.8, 22303 Hamburg.

The ultimate parent company is eClerx Services Limited incorporated in India. The registered office is Sonawala Building, 1st Floor, 29 Bank street, Fort, Mumbai 400 023, Maharashtra, India
11. Audit Information
The auditors report on the account of CLX Europe Media Solution Ltd for the year ended 31 March 2023 was unqualified
The auditor's report was signed by Lorraine Curtis BFP ACA FCCA (Senior Statutory Auditor) for and on behalf of Nordens , Statutory Auditor
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