CONSIDER IT CLEARED LTD

Company Registration Number:
12207764 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

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Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 September 2023




Director: Jessica Bickley Shell
Registered office: 32
Grinstead Lane
Lancing
West Sussex
England
BN15 9DY
Company Registration Number: 12207764 (England and Wales)

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Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Film and Poduction set clearance

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Jessica Bickley Shell

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Jessica Bickley Shell
Status: Director

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Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 16,800 49,560
Cost of Materials ( 4,478 ) ( 19,505 )
Staff Costs ( 443 ) ( 14,900 )
Depreciation and Writeoffs ( 125 ) ( 175 )
Other charges ( 11,411 ) ( 6,695 )
Tax on Profit - ( 1,657 )
Profit or (Loss) for Period 343 6,628

CONSIDER IT CLEARED LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 730 875
Current assets: 65,301 77,253
Creditors: amounts falling due within one year: ( 10,600 ) ( 15,000 )
Net current assets (liabilities): 54,701 62,253
Total assets less current liabilities: 55,431 63,128
Creditors: amounts falling due after more than one year: ( 45,850 ) ( 56,500 )
Total net assets (liabilities): 9,581 6,628
Capital and reserves: 9,581 6,628

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Balance sheet continued

For the year ending 30 September 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 17 October 2024
And Signed On Behalf Of The Board By:

Name: Jessica Bickley Shell
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No