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Company Registration No. 13368725 (England and Wales)
Clear Management Limited Unaudited accounts for the year ended 30 April 2023
Clear Management Limited Unaudited accounts Contents
Page
- 2 -
Clear Management Limited Company Information for the year ended 30 April 2023
Director
Claire Dawn Baker
Company Number
13368725 (England and Wales)
Registered Office
138 ST. HELENS ROAD ABERGAVENNY NP7 5UU UNITED KINGDOM
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Clear Management Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
916 
- 
Current assets
Cash at bank and in hand
5,120 
- 
Creditors: amounts falling due within one year
(20,707)
(9,459)
Net current liabilities
(15,587)
(9,459)
Net liabilities
(14,671)
(9,459)
Capital and reserves
Called up share capital
(100)
- 
Profit and loss account
(14,571)
(9,459)
Shareholders' funds
(14,671)
(9,459)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Claire Dawn Baker Director Company Registration No. 13368725
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Clear Management Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Clear Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13368725. The registered office is 138 ST. HELENS ROAD, ABERGAVENNY, NP7 5UU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
942 
At 30 April 2023
942 
Depreciation
Charge for the year
26 
At 30 April 2023
26 
Net book value
At 30 April 2023
916 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,707 
- 
Loans from directors
10,000 
9,459 
20,707 
9,459 
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Clear Management Limited Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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