CLEAR SPACE LONDON LIMITED

Company Registration Number:
10956069 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CLEAR SPACE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

CLEAR SPACE LONDON LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,096 4,434
Total fixed assets: 6,096 4,434
Current assets
Cash at bank and in hand: 39,665 67,760
Total current assets: 39,665 67,760
Creditors: amounts falling due within one year:   (4,718) (14,285)
Net current assets (liabilities): 34,947 53,475
Total assets less current liabilities: 41,043 57,909
Creditors: amounts falling due after more than one year:   (28,224) (37,338)
Total net assets (liabilities): 12,819 20,571
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 12,817 20,569
Shareholders funds: 12,819 20,571

The notes form part of these financial statements

CLEAR SPACE LONDON LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Mr Verell Allen
Status: Director

The notes form part of these financial statements

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 1

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 5,859
Additions 3,000
At 30 September 2023 8,859
Depreciation
At 01 October 2022 1,425
Charge for year 1,338
At 30 September 2023 2,763
Net book value
At 30 September 2023 6,096
At 30 September 2022 4,434

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Related party transactions

The Company is controlled by Mr Verell Allen, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.