IRIS Accounts Production v23.3.1.45 09119383 director 1.8.21 31.7.22 31.7.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091193832021-07-31091193832022-07-31091193832021-08-012022-07-31091193832020-07-31091193832020-08-012021-07-31091193832021-07-3109119383ns10:Originalns15:EnglandWales2021-08-012022-07-3109119383ns14:PoundSterlingns10:Original2021-08-012022-07-3109119383ns10:Originalns10:Director12021-08-012022-07-3109119383ns10:Original2021-08-012022-07-3109119383ns10:Original2022-07-3109119383ns10:Originalns10:PrivateLimitedCompanyLtd2021-08-012022-07-3109119383ns10:Originalns10:SmallEntities2021-08-012022-07-3109119383ns10:Originalns10:AuditExempt-NoAccountantsReport2021-08-012022-07-3109119383ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-08-012022-07-3109119383ns10:SmallCompaniesRegimeForAccountsns10:Original2021-08-012022-07-3109119383ns10:Originalns10:FullAccounts2021-08-012022-07-3109119383ns10:Originalns10:OrdinaryShareClass12021-08-012022-07-3109119383ns10:Originalns10:RegisteredOffice2021-08-012022-07-3109119383ns10:Original2021-07-3109119383ns10:Originalns5:CurrentFinancialInstruments2022-07-3109119383ns10:Originalns5:CurrentFinancialInstruments2021-07-3109119383ns5:ShareCapitalns10:Original2022-07-3109119383ns5:ShareCapitalns10:Original2021-07-3109119383ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-3109119383ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-07-3109119383ns10:Originalns5:FurnitureFittings2021-08-012022-07-3109119383ns10:Originalns5:ComputerEquipment2021-08-012022-07-3109119383ns10:Original2020-08-012021-07-3109119383ns10:Originalns5:FurnitureFittings2021-07-3109119383ns10:Originalns5:ComputerEquipment2021-07-3109119383ns10:Original2021-07-3109119383ns10:Originalns5:FurnitureFittings2022-07-3109119383ns10:Originalns5:ComputerEquipment2022-07-3109119383ns10:Originalns5:FurnitureFittings2021-07-3109119383ns10:Originalns5:ComputerEquipment2021-07-3109119383ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3109119383ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-07-3109119383ns10:Originalns10:OrdinaryShareClass12022-07-3109119383ns10:Original1ns10:Director12021-07-3109119383ns10:Original1ns10:Director12020-07-3109119383ns10:Original1ns10:Director12021-08-012022-07-3109119383ns10:Original1ns10:Director12020-08-012021-07-3109119383ns10:Original1ns10:Director12022-07-3109119383ns10:Original1ns10:Director12021-07-31
REGISTERED NUMBER: 09119383 (England and Wales)











Financial Statements

for the Year Ended 31 July 2022

for

CLEARINSIGHT TRAINING & CONSULTANCY LTD

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLEARINSIGHT TRAINING & CONSULTANCY LTD

Company Information
for the Year Ended 31 July 2022







DIRECTOR: Mr S M Gower





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 09119383 (England and Wales)





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

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 858 2,512

CURRENT ASSETS
Debtors 5 30,805 155,191
Cash at bank 11,650 719
42,455 155,910
CREDITORS
Amounts falling due within one year 6 48,509 155,351
NET CURRENT (LIABILITIES)/ASSETS (6,054 ) 559
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,196

)

3,071

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (5,296 ) 2,971
SHAREHOLDERS' FUNDS (5,196 ) 3,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

Clearinsight Training & Consultancy 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on 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 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.

Going concern
The director has 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 1 (2021 - 1 ) .

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2021 829 3,660 4,489
Disposals (129 ) (1,357 ) (1,486 )
At 31 July 2022 700 2,303 3,003
DEPRECIATION
At 1 August 2021 441 1,536 1,977
Charge for year 253 540 793
Eliminated on disposal (87 ) (538 ) (625 )
At 31 July 2022 607 1,538 2,145
NET BOOK VALUE
At 31 July 2022 93 765 858
At 31 July 2021 388 2,124 2,512

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Trade debtors 3,877 47,983
Amounts owed by group undertakings 16,278 -
Other debtors - 1,545
Directors' current accounts - 82,711
Tax - 1,301
Prepayments and accrued income 10,650 21,651
30,805 155,191

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Other loans (see note 7) 12,090 40,333
Trade creditors - 2,201
Tax 489 36,389
Social security and other taxes - 73
VAT 26,190 39,517
Accruals and deferred income 9,740 -
Accrued expenses - 36,838
48,509 155,351

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

7. LOANS

An analysis of the maturity of loans is given below:

31.7.22 31.7.21
£    £   
Amounts falling due within one year or on demand:
Other loans 12,090 40,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.22 31.7.21
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

31.7.22 31.7.21
£    £   
Mr S M Gower
Balance outstanding at start of year 82,711 25,150
Amounts advanced 111,430 69,370
Amounts repaid (194,141 ) (11,809 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 82,711

As at the balance sheet date, included in debtors due within one year is £Nil (2021: £82,711), due and payable by the director.

10. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £7,877 (2021: £Nil) due from Proactive Approaches Ltd and £8,401 (2021: £Nil) due from Proactive Approaches Group Ltd. The companies are related parties by virtue of the fact that they are under common control.