CLEAR STEP LIMITED

Company Registration Number:
13100386 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CLEAR STEP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLEAR STEP LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 13100386 (England and Wales)

CLEAR STEP LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 4,000 30,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,000 ) ( 30,000 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 97 ) ( 14 )
Profit or (Loss) for Period ( 97 ) ( 14 )

CLEAR STEP LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 34,287 1,000
Prepayments and accrued income: 30,000
Creditors: amounts falling due within one year: ( 34,000 ) ( 30,000 )
Net current assets (liabilities): 287 1,000
Total assets less current liabilities: 288 1,001
Total net assets (liabilities): 288 1,001
Capital and reserves: 288 1,001

CLEAR STEP LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Thirkill
Status: Director

The notes form part of these financial statements

CLEAR STEP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

CLEAR STEP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No