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REGISTERED NUMBER: 09119383 (England and Wales)











Financial Statements

for the Year Ended 31 July 2023

for

CLEARINSIGHT TRAINING & CONSULTANCY LTD

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLEARINSIGHT TRAINING & CONSULTANCY LTD

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr S M Gower





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 09119383 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 224 858

CURRENT ASSETS
Debtors 5 - 30,805
Cash at bank 44 11,650
44 42,455
CREDITORS
Amounts falling due within one year 6 32,971 48,509
NET CURRENT LIABILITIES (32,927 ) (6,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,703

)

(5,196

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (32,803 ) (5,296 )
SHAREHOLDERS' FUNDS (32,703 ) (5,196 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:





Mr S M Gower - Director


CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Clearinsight Training & Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 700 2,303 3,003
DEPRECIATION
At 1 August 2022 607 1,538 2,145
Charge for year 93 541 634
At 31 July 2023 700 2,079 2,779
NET BOOK VALUE
At 31 July 2023 - 224 224
At 31 July 2022 93 765 858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 3,877
Amounts owed by group undertakings - 16,278
Prepayments and accrued income - 10,650
- 30,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other loans (see note 7) 2,638 12,090
Amounts owed to group undertakings 44 -
Tax 489 489
VAT 25,380 26,190
Accruals and deferred income 4,420 9,740
32,971 48,509

7. LOANS

An analysis of the maturity of loans is given below:

31.7.23 31.7.22
£    £   
Amounts falling due within one year or on demand:
Other loans 2,638 12,090

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2022 (5,296 )
Deficit for the year (27,507 )
At 31 July 2023 (32,803 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr S M Gower
Balance outstanding at start of year - 82,711
Amounts advanced 12,976 111,430
Amounts repaid (12,976 ) (194,141 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

11. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £44 (2022: £8,401) by Proactive Approaches Group Limited and owed £NIL (2022:£7,877) to Proactive Approaches Limited. The companies are related parties by virtue of the fact they are under common control.