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Company Registration No. 10724853 (England and Wales)
CLIENTSEYE LIMITED Unaudited accounts for the year ended 30 April 2023
CLIENTSEYE LIMITED Unaudited accounts Contents
Page
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CLIENTSEYE LIMITED Company Information for the year ended 30 April 2023
Director
Alison Woodhead
Company Number
10724853 (England and Wales)
Registered Office
103A HIGH STREET LEES OLDHAM OL4 4LY UNITED KINGDOM
Accountants
Total Books Alexandra Gate Business Centre Ltd 2 Alexandra Gate Cardiff CF24 2SA
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CLIENTSEYE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
950 
1,900 
Investments
28,000 
- 
28,950 
1,900 
Current assets
Cash at bank and in hand
2,995 
2,144 
Creditors: amounts falling due within one year
(15,234)
(3,376)
Net current liabilities
(12,239)
(1,232)
Total assets less current liabilities
16,711 
668 
Creditors: amounts falling due after more than one year
(16,476)
- 
Provisions for liabilities
Deferred tax
- 
(361)
Net assets
235 
307 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
234 
306 
Shareholders' funds
235 
307 
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 20 December 2023 and were signed on its behalf by
Alison Woodhead Director Company Registration No. 10724853
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CLIENTSEYE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CLIENTSEYE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10724853. The registered office is 103A HIGH STREET, LEES, OLDHAM, OL4 4LY, 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:
Fixtures & fittings
2 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
5,783 
At 30 April 2023
5,783 
Depreciation
At 1 May 2022
3,883 
Charge for the year
950 
At 30 April 2023
4,833 
Net book value
At 30 April 2023
950 
At 30 April 2022
1,900 
5
Investments
Other investments 
£ 
Valuation at 1 May 2022
- 
Additions
28,000 
Valuation at 30 April 2023
28,000 
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CLIENTSEYE LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,199 
- 
Taxes and social security
9,047 
3,095 
Loans from directors
(1,012)
281 
15,234 
3,376 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,476 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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