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REGISTERED NUMBER: 05853420 (England and Wales)















Financial Statements

for the Year Ended 31 May 2023

for

Clear Stream Technology Group Ltd

Clear Stream Technology Group Ltd (Registered number: 05853420)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Clear Stream Technology Group Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: P Webb





SECRETARY: S C Bevan





REGISTERED OFFICE: Clearstream House
Station Road
Church Village
Rhondda Cynon Taff
South Wales
CF38 1AF





REGISTERED NUMBER: 05853420 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Clear Stream Technology Group Ltd (Registered number: 05853420)

Statement of Financial Position
31 May 2023

31/5/23 31/5/22
Notes £    £   
FIXED ASSETS
Investments 5 50,089 50,089

CURRENT ASSETS
Debtors 6 200,027 200,027
Cash in hand 8 8
200,035 200,035
CREDITORS
Amounts falling due within one year 7 (89 ) (89 )
NET CURRENT ASSETS 199,946 199,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

250,035

250,035

CAPITAL AND RESERVES
Called up share capital 8 26 26
Share premium 200,020 200,020
Retained earnings 49,989 49,989
SHAREHOLDERS' FUNDS 250,035 250,035

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 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 21 February 2024 and were signed by:





P Webb - Director


Clear Stream Technology Group Ltd (Registered number: 05853420)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Clear Stream Technology Group 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

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

4. EMPLOYEES AND DIRECTORS

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

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
Cost
At 1 June 2022
and 31 May 2023 50,089
Net book value
At 31 May 2023 50,089
At 31 May 2022 50,089

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Amounts owed by group undertakings 200,027 200,027

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Other creditors 89 89

Clear Stream Technology Group Ltd (Registered number: 05853420)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/23 31/5/22
value: £    £   
13,381 Ordinary £0.00185 26 26