Company Registration No. 14114153 (England and Wales)
Clearer Solutions Limited
Unaudited accounts
for the period from 1 June 2024 to 30 September 2024
Clearer Solutions Limited
Unaudited accounts
Contents
Clearer Solutions Limited
Company Information
for the period from 1 June 2024 to 30 September 2024
Directors
James Dunning
Sean Thorneycroft
Company Number
14114153 (England and Wales)
Registered Office
Businesslodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
England
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
Clearer Solutions Limited
Statement of financial position
as at 30 September 2024
Intangible assets
-
68,997
Cash at bank and in hand
104
56,224
Creditors: amounts falling due within one year
(98,285)
(135,280)
Net current liabilities
(73,181)
(75,715)
Net (liabilities)/assets
(73,181)
257
Called up share capital
2
2
Profit and loss account
(73,183)
255
Shareholders' funds
(73,181)
257
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Sean Thorneycroft
Director
Company Registration No. 14114153
Clearer Solutions Limited
Notes to the Accounts
for the period from 1 June 2024 to 30 September 2024
Clearer Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14114153. The registered office is Businesslodge, Trent House, 234 Victoria Road, Stoke-on-Trent, Staffordshire, ST4 2LW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are amortised over their useful economic life of 4 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years - straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Clearer Solutions Limited
Notes to the Accounts
for the period from 1 June 2024 to 30 September 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
6
Debtors
30/09/2024
31/05/2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
30/09/2024
31/05/2024
Taxes and social security
64,682
64,935
Other creditors
33,603
68,405
Loans from directors
-
1,940
Clearer Solutions Limited
Notes to the Accounts
for the period from 1 June 2024 to 30 September 2024
8
Average number of employees
During the period the average number of employees was 9 (31/05/2024: 9).