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REGISTERED NUMBER: 09587135 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CLEAR CONSULTING AND DESIGN LTD

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLEAR CONSULTING AND DESIGN LTD

COMPANY INFORMATION
for the year ended 31 May 2023







DIRECTORS: Mrs S E Simpson
A J Simpson





REGISTERED OFFICE: Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR





REGISTERED NUMBER: 09587135 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 119,355 29,362

CURRENT ASSETS
Debtors 5 60,647 73,421
Cash at bank and in hand 164,885 236,156
225,532 309,577
CREDITORS
Amounts falling due within one year 6 96,048 114,868
NET CURRENT ASSETS 129,484 194,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,839

224,071

CREDITORS
Amounts falling due after more than one
year

7

(34,907

)

-

PROVISIONS FOR LIABILITIES (12,400 ) (3,900 )
NET ASSETS 201,532 220,171

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 201,432 220,071
201,532 220,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

BALANCE SHEET - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





A J Simpson - Director


CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Clear Consulting and Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Government grants are measured using the accrual model. These revenue-based grants are recognised on a systematic basis in the same period that the related costs are intended to compensate.

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 80,341
Additions 138,281
At 31 May 2023 218,622
DEPRECIATION
At 1 June 2022 50,979
Charge for year 48,288
At 31 May 2023 99,267
NET BOOK VALUE
At 31 May 2023 119,355
At 31 May 2022 29,362

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 58,680 67,778
Other debtors 1,967 5,643
60,647 73,421

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts (see note 8) 21,607 -
Trade creditors 4,801 17,456
Taxation and social security 63,151 95,962
Other creditors 6,489 1,450
96,048 114,868

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts (see note 8) 34,907 -

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2023

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2023 2022
£    £   
Net obligations repayable:
Within one year 21,607 -
Between one and five years 34,907 -
56,514 -