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REGISTERED NUMBER: 11929301 (England and Wales)















CLEAR VISION HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023






CLEAR VISION HOLDINGS LIMITED (REGISTERED NUMBER: 11929301)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLEAR VISION HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: M D Rogers FCCA
Mrs S A Rogers FCCA





SECRETARY: Mrs S A Rogers FCCA





REGISTERED OFFICE: 1 Abacus House
Newlands Road
Corsham
Wiltshire





REGISTERED NUMBER: 11929301 (England and Wales)





ACCOUNTANT: Clear Vision Accountancy Limited
1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH

CLEAR VISION HOLDINGS LIMITED (REGISTERED NUMBER: 11929301)

BALANCE SHEET
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 730,116 730,116

CURRENT ASSETS
Cash at bank 223 325

CREDITORS
Amounts falling due within one year 5 726,121 545,464
NET CURRENT LIABILITIES (725,898 ) (545,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,218

184,977

CREDITORS
Amounts falling due after more than one
year

6

3,220

183,877
NET ASSETS 998 1,100

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 798 900
SHAREHOLDERS' FUNDS 998 1,100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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:





M D Rogers FCCA - Director


CLEAR VISION HOLDINGS LIMITED (REGISTERED NUMBER: 11929301)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Clear Vision Holdings Limited 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

Going concern
The directors have assessed whether the company is a going concern and has considered all available information about the future and are confident of the company's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 730,116
NET BOOK VALUE
At 31 December 2023 730,116
At 31 December 2022 730,116

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 726,121 545,464

CLEAR VISION HOLDINGS LIMITED (REGISTERED NUMBER: 11929301)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 3,220 183,877

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31/12/23 31/12/22
£    £   
M D Rogers FCCA and Mrs S A Rogers FCCA
Balance outstanding at start of year (84 ) 7,231
Amounts advanced - 1,000
Amounts repaid - (8,315 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (84 ) (84 )

There are no fixed repayment terms and this was the maximum amount owed during the year. Interest has been charged on the loan at HMRC standard rates, if applicable.

8. RELATED PARTY DISCLOSURES

Included within other creditors is £631,917 (2022 - £545,381) owed to Clear Vision Accountancy Limited, a company under the control of the directors.