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REGISTERED NUMBER: 09587135 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

CLEAR CONSULTING AND DESIGN LTD

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLEAR CONSULTING AND DESIGN LTD

COMPANY INFORMATION
for the year ended 31 May 2024







DIRECTORS: Mrs S E Simpson
A J Simpson





REGISTERED OFFICE: Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR





REGISTERED NUMBER: 09587135 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88,044 119,355

CURRENT ASSETS
Debtors 5 80,586 60,647
Cash at bank and in hand 114,650 164,885
195,236 225,532
CREDITORS
Amounts falling due within one year 6 146,105 96,048
NET CURRENT ASSETS 49,131 129,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,175

248,839

CREDITORS
Amounts falling due after more than one
year

7

(15,892

)

(34,907

)

PROVISIONS FOR LIABILITIES (9,000 ) (12,400 )
NET ASSETS 112,283 201,532

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 112,183 201,432
112,283 201,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

BALANCE SHEET - continued
31 May 2024


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 Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





A J Simpson - Director


CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Clear Consulting and Design 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.

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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Government grants are measured using the accrual model. These revenue-based grants are recognised on a systematic basis in the same period that the related costs are intended to compensate.

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 218,622
Additions 6,535
At 31 May 2024 225,157
DEPRECIATION
At 1 June 2023 99,267
Charge for year 37,846
At 31 May 2024 137,113
NET BOOK VALUE
At 31 May 2024 88,044
At 31 May 2023 119,355

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 80,586 58,680
Other debtors - 1,967
80,586 60,647

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts (see note 8) 23,354 21,607
Trade creditors 3,016 4,801
Taxation and social security 96,512 63,151
Other creditors 23,223 6,489
146,105 96,048

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts (see note 8) 15,892 34,907

CLEAR CONSULTING AND DESIGN LTD (REGISTERED NUMBER: 09587135)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2024 2023
£    £   
Net obligations repayable:
Within one year 23,354 21,607
Between one and five years 15,892 34,907
39,246 56,514