2023-01-012023-12-312023-12-31falseSC540465THE CLARIFY GROUP 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THE CLARIFY GROUP LTD

Registered Number
SC540465
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2023

THE CLARIFY GROUP LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

WILSON, Fiona

Registered Address

4 Shoemakers Square
Edinburgh
EH8 8FW

Registered Number

SC540465 (Scotland)
THE CLARIFY GROUP LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3940,001129,022
940,001129,022
Current assets
Debtors125,033574,390
Cash at bank and on hand129,363306,187
254,396880,577
Creditors amounts falling due within one year(341,645)(380,609)
Net current assets (liabilities)(87,249)499,968
Total assets less current liabilities852,752628,990
Net assets852,752628,990
Capital and reserves
Called up share capital22
Profit and loss account852,750628,988
Shareholders' funds852,752628,990
The financial statements were approved and authorised for issue by the Director on 29 March 2024, and are signed on its behalf by:
WILSON, Fiona
Director
Registered Company No. SC540465
THE CLARIFY GROUP LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year1513
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23191,149
Additions847,997
At 31 December 231,027,529
Depreciation and impairment
At 01 January 2362,127
Charge for year37,018
At 31 December 2387,528
Net book value
At 31 December 23940,001
At 31 December 22129,022