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Company Registration No. 10654746 (England and Wales)
CLEAR ENGINEERING RECRUITMENT LTD Unaudited accounts for the year ended 31 March 2024
CLEAR ENGINEERING RECRUITMENT LTD Unaudited accounts Contents
Page
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CLEAR ENGINEERING RECRUITMENT LTD Company Information for the year ended 31 March 2024
Directors
Tom McGuane James Witts Maximilian Levent Charlie Tossell
Company Number
10654746 (England and Wales)
Registered Office
Atlas House The Mall Bromley Kent BR1 1TR
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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CLEAR ENGINEERING RECRUITMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,973 
40,576 
Current assets
Debtors
450,568 
318,510 
Cash at bank and in hand
859,703 
684,075 
1,310,271 
1,002,585 
Creditors: amounts falling due within one year
(741,813)
(383,337)
Net current assets
568,458 
619,248 
Total assets less current liabilities
596,431 
659,824 
Creditors: amounts falling due after more than one year
(30,833)
(40,833)
Net assets
565,598 
618,991 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
565,588 
618,981 
Shareholders' funds
565,598 
618,991 
For the year ending 31 March 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 1 October 2024 and were signed on its behalf by
Tom McGuane Director Company Registration No. 10654746
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CLEAR ENGINEERING RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CLEAR ENGINEERING RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10654746. The registered office is Atlas House, The Mall, Bromley, Kent, BR1 1TR.
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 year, 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.
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
25% reducing balance
Computer equipment
33% reducing balance
Included in sundry expenses is £55,926 for prior year adjustments.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
16,436 
73,662 
90,098 
Additions
- 
70 
70 
At 31 March 2024
16,436 
73,732 
90,168 
Depreciation
At 1 April 2023
7,191 
42,331 
49,522 
Charge for the year
2,311 
10,362 
12,673 
At 31 March 2024
9,502 
52,693 
62,195 
Net book value
At 31 March 2024
6,934 
21,039 
27,973 
At 31 March 2023
9,245 
31,331 
40,576 
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CLEAR ENGINEERING RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
356,990 
259,712 
Accrued income and prepayments
83,578 
44,187 
Other debtors
10,000 
14,611 
450,568 
318,510 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
414,462 
- 
Trade creditors
57,997 
126,315 
Taxes and social security
268,317 
248,418 
Other creditors
(7,806)
6,673 
Loans from directors
(3,500)
- 
Accruals
12,343 
1,931 
741,813 
383,337 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,833 
40,833 
8
Average number of employees
During the year the average number of employees was 24 (2023: 18).
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