2023-02-012024-01-312024-01-31false11789672CLEAR IT WASTE SERVICES LTD2024-08-2138110iso4217:GBPxbrli:pure117896722023-02-01117896722024-01-31117896722023-02-012024-01-31117896722022-02-01117896722023-01-31117896722022-02-012023-01-3111789672bus:SmallEntities2023-02-012024-01-3111789672bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111789672bus:AbridgedAccounts2023-02-012024-01-3111789672bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111789672core:WithinOneYear2024-01-3111789672core:AfterOneYear2024-01-3111789672core:WithinOneYear2023-01-3111789672core:AfterOneYear2023-01-3111789672core:ShareCapital2024-01-3111789672core:SharePremium2024-01-3111789672core:RevaluationReserve2024-01-3111789672core:OtherReservesSubtotal2024-01-3111789672core:RetainedEarningsAccumulatedLosses2024-01-3111789672core:ShareCapital2023-01-3111789672core:SharePremium2023-01-3111789672core:RevaluationReserve2023-01-3111789672core:OtherReservesSubtotal2023-01-3111789672core:RetainedEarningsAccumulatedLosses2023-01-3111789672core:LandBuildings2024-01-3111789672core:PlantMachinery2024-01-3111789672core:Vehicles2024-01-3111789672core:FurnitureFittings2024-01-3111789672core:OfficeEquipment2024-01-3111789672core:NetGoodwill2024-01-3111789672core:IntangibleAssetsOtherThanGoodwill2024-01-3111789672core:ListedExchangeTraded2024-01-3111789672core:UnlistedNon-exchangeTraded2024-01-3111789672core:LandBuildings2023-01-3111789672core:PlantMachinery2023-01-3111789672core:Vehicles2023-01-3111789672core:FurnitureFittings2023-01-3111789672core:OfficeEquipment2023-01-3111789672core:NetGoodwill2023-01-3111789672core:IntangibleAssetsOtherThanGoodwill2023-01-3111789672core:ListedExchangeTraded2023-01-3111789672core:UnlistedNon-exchangeTraded2023-01-3111789672core:LandBuildings2023-02-012024-01-3111789672core:PlantMachinery2023-02-012024-01-3111789672core:Vehicles2023-02-012024-01-3111789672core:FurnitureFittings2023-02-012024-01-3111789672core:OfficeEquipment2023-02-012024-01-3111789672core:NetGoodwill2023-02-012024-01-3111789672core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111789672core:ListedExchangeTraded2023-02-012024-01-3111789672core:UnlistedNon-exchangeTraded2023-02-012024-01-3111789672core:MoreThanFiveYears2023-02-012024-01-3111789672core:Non-currentFinancialInstruments2024-01-3111789672core:Non-currentFinancialInstruments2023-01-3111789672dpl:CostSales2023-02-012024-01-3111789672dpl:DistributionCosts2023-02-012024-01-3111789672core:LandBuildings2023-02-012024-01-3111789672core:PlantMachinery2023-02-012024-01-3111789672core:Vehicles2023-02-012024-01-3111789672core:FurnitureFittings2023-02-012024-01-3111789672core:OfficeEquipment2023-02-012024-01-3111789672dpl:AdministrativeExpenses2023-02-012024-01-3111789672core:NetGoodwill2023-02-012024-01-3111789672core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111789672dpl:GroupUndertakings2023-02-012024-01-3111789672dpl:ParticipatingInterests2023-02-012024-01-3111789672dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3111789672core:ListedExchangeTraded2023-02-012024-01-3111789672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3111789672core:UnlistedNon-exchangeTraded2023-02-012024-01-3111789672dpl:CostSales2022-02-012023-01-3111789672dpl:DistributionCosts2022-02-012023-01-3111789672core:LandBuildings2022-02-012023-01-3111789672core:PlantMachinery2022-02-012023-01-3111789672core:Vehicles2022-02-012023-01-3111789672core:FurnitureFittings2022-02-012023-01-3111789672core:OfficeEquipment2022-02-012023-01-3111789672dpl:AdministrativeExpenses2022-02-012023-01-3111789672core:NetGoodwill2022-02-012023-01-3111789672core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111789672dpl:GroupUndertakings2022-02-012023-01-3111789672dpl:ParticipatingInterests2022-02-012023-01-3111789672dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111789672core:ListedExchangeTraded2022-02-012023-01-3111789672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111789672core:UnlistedNon-exchangeTraded2022-02-012023-01-3111789672core:NetGoodwill2024-01-3111789672core:IntangibleAssetsOtherThanGoodwill2024-01-3111789672core:LandBuildings2024-01-3111789672core:PlantMachinery2024-01-3111789672core:Vehicles2024-01-3111789672core:FurnitureFittings2024-01-3111789672core:OfficeEquipment2024-01-3111789672core:AfterOneYear2024-01-3111789672core:WithinOneYear2024-01-3111789672core:ListedExchangeTraded2024-01-3111789672core:UnlistedNon-exchangeTraded2024-01-3111789672core:ShareCapital2024-01-3111789672core:SharePremium2024-01-3111789672core:RevaluationReserve2024-01-3111789672core:OtherReservesSubtotal2024-01-3111789672core:RetainedEarningsAccumulatedLosses2024-01-3111789672core:NetGoodwill2023-01-3111789672core:IntangibleAssetsOtherThanGoodwill2023-01-3111789672core:LandBuildings2023-01-3111789672core:PlantMachinery2023-01-3111789672core:Vehicles2023-01-3111789672core:FurnitureFittings2023-01-3111789672core:OfficeEquipment2023-01-3111789672core:AfterOneYear2023-01-3111789672core:WithinOneYear2023-01-3111789672core:Liste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CLEAR IT WASTE SERVICES LTD

Registered Number
11789672
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CLEAR IT WASTE SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

CLARKE, Joshua

Registered Address

27 Purleigh Avenue
Woodford Green
IG8 8DU

Registered Number

11789672 (England and Wales)
CLEAR IT WASTE SERVICES LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets349,18327,517
49,18327,517
Current assets
Debtors38,71680,698
Cash at bank and on hand17,71111,056
56,42791,754
Creditors amounts falling due within one year(41,186)(58,343)
Net current assets (liabilities)15,24133,411
Total assets less current liabilities64,42460,928
Creditors amounts falling due after one year(26,633)(19,000)
Net assets37,79141,928
Capital and reserves
Profit and loss account37,79141,928
Shareholders' funds37,79141,928
The financial statements were approved and authorised for issue by the Director on 21 August 2024, and are signed on its behalf by:
CLARKE, Joshua
Director
Registered Company No. 11789672
CLEAR IT WASTE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Motor Vehicles - 20% on reducing balance
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2350,317
Additions28,600
At 31 January 2478,917
Depreciation and impairment
At 01 February 2322,800
Charge for year6,934
At 31 January 2429,734
Net book value
At 31 January 2449,183
At 31 January 2327,517