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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
Page
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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
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Clearer Solutions Limited Statement of financial position as at 30 September 2024
30/09/2024 
31/05/2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
68,997 
Tangible assets
- 
6,975 
- 
75,972 
Current assets
Debtors
25,000 
3,341 
Cash at bank and in hand
104 
56,224 
25,104 
59,565 
Creditors: amounts falling due within one year
(98,285)
(135,280)
Net current liabilities
(73,181)
(75,715)
Net (liabilities)/assets
(73,181)
257 
Capital and reserves
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
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Clearer Solutions Limited Notes to the Accounts for the period from 1 June 2024 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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
Pension costs
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.
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Clearer Solutions Limited Notes to the Accounts for the period from 1 June 2024 to 30 September 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
110,395 
Disposals
(110,395)
At 30 September 2024
- 
Amortisation
At 1 June 2024
41,398 
On disposals
(41,398)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 31 May 2024
68,997 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
17,027 
Disposals
(17,027)
At 30 September 2024
- 
Depreciation
At 1 June 2024
10,052 
On disposals
(10,052)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 31 May 2024
6,975 
6
Debtors
30/09/2024 
31/05/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
935 
2,445 
Other debtors
24,065 
896 
25,000 
3,341 
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 
98,285 
135,280 
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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).
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