Company Registration No. 10724853 (England and Wales)
CLIENTSEYE LIMITED
Unaudited accounts
for the year ended 30 April 2023
CLIENTSEYE LIMITED
Unaudited accounts
Contents
CLIENTSEYE LIMITED
Company Information
for the year ended 30 April 2023
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
CLIENTSEYE LIMITED
Statement of financial position
as at 30 April 2023
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
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
CLIENTSEYE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 30 April 2023
28,000
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).