IRIS Accounts Production v23.3.1.45 13013909 director 1.12.21 30.11.22 30.11.22 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130139092021-11-30130139092022-11-30130139092021-12-012022-11-30130139092020-11-11130139092020-11-122021-11-30130139092021-11-3013013909ns10:Originalns15:EnglandWales2021-12-012022-11-3013013909ns14:PoundSterlingns10:Original2021-12-012022-11-3013013909ns10:Originalns10:Director12021-12-012022-11-3013013909ns10:Original2021-12-012022-11-3013013909ns10:Original2022-11-3013013909ns10:Originalns10:PrivateLimitedCompanyLtd2021-12-012022-11-3013013909ns10:Originalns10:SmallEntities2021-12-012022-11-3013013909ns10:Originalns10:AuditExempt-NoAccountantsReport2021-12-012022-11-3013013909ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-12-012022-11-3013013909ns10:SmallCompaniesRegimeForAccountsns10:Original2021-12-012022-11-3013013909ns10:Originalns10:FullAccounts2021-12-012022-11-3013013909ns10:Original2020-11-122021-11-3013013909ns10:Originalns10:OrdinaryShareClass12021-12-012022-11-3013013909ns10:Originalns10:RegisteredOffice2021-12-012022-11-3013013909ns10:Original2021-11-3013013909ns10:Originalns5:CurrentFinancialInstruments2022-11-3013013909ns10:Originalns5:CurrentFinancialInstruments2021-11-3013013909ns5:ShareCapitalns10:Original2022-11-3013013909ns5:ShareCapitalns10:Original2021-11-3013013909ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3013013909ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-11-3013013909ns10:Originalns5:ComputerEquipment2021-11-3013013909ns10:Originalns5:ComputerEquipment2021-12-012022-11-3013013909ns10:Originalns5:ComputerEquipment2022-11-3013013909ns10:Originalns5:ComputerEquipment2021-11-3013013909ns10:Originalns5:AdditionsToInvestments2022-11-3013013909ns10:Originalns5:CostValuation2022-11-3013013909ns10:Originalns10:OrdinaryShareClass12022-11-30
REGISTERED NUMBER: 13013909 (England and Wales)











Financial Statements

for the Year Ended 30 November 2022

for

CLEARINSIGHT GROUP LIMITED

CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CLEARINSIGHT GROUP LIMITED

Company Information
for the Year Ended 30 November 2022







DIRECTOR: Mr S M Gower





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13013909 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)

Statement of Financial Position
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 474 712
Investments 5 100 -
574 712

CURRENT ASSETS
Debtors 6 100 100
Cash at bank and in hand 579 408
679 508
CREDITORS
Amounts falling due within one year 7 900 1,024
NET CURRENT LIABILITIES (221 ) (516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

353

196

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 253 96
SHAREHOLDERS' FUNDS 353 196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 14 February 2024 and were signed by:




Mr S M Gower - Director


CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Clearinsight Group Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 statement of financial position date.

Going concern
The director have a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 December 2021
and 30 November 2022 949
DEPRECIATION
At 1 December 2021 237
Charge for year 238
At 30 November 2022 475
NET BOOK VALUE
At 30 November 2022 474
At 30 November 2021 712

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaki
£   
COST
Additions 100
At 30 November 2022 100
NET BOOK VALUE
At 30 November 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Other debtors 100 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Amounts owed to group undertakings 596 -
Tax 300 184
Directors' current accounts 4 -
Accruals and deferred income - 840
900 1,024

CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.22 30.11.21
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £4 (2021: £Nil), due and payable to the director. The amount is interest free and repayable on demand.

At the balance sheet date the company owed £460 (2021: £Nil) to Proactive Approaches Limited and £136 (2021: £Nil) to Proactive Approaches Group Limited. The companies are related parties by virtue of the fact that they are under common control.