CLEAR PROPERTY MANAGEMENT (SE) LIMITED

Company Registration Number:
11135694 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CLEAR PROPERTY MANAGEMENT (SE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

CLEAR PROPERTY MANAGEMENT (SE) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 167,756 106,352
Total fixed assets: 167,756 106,352
Current assets
Debtors:   309,453 337,179
Cash at bank and in hand: 148,446 92,406
Total current assets: 457,899 429,585
Creditors: amounts falling due within one year:   (231,997) (169,554)
Net current assets (liabilities): 225,902 260,031
Total assets less current liabilities: 393,658 366,383
Creditors: amounts falling due after more than one year:   (116,250) (118,235)
Total net assets (liabilities): 277,408 248,148
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 277,308 248,048
Shareholders funds: 277,408 248,148

The notes form part of these financial statements

CLEAR PROPERTY MANAGEMENT (SE) LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: D Short
Status: Director

The notes form part of these financial statements

CLEAR PROPERTY MANAGEMENT (SE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

Tangible fixed assets and depreciation policy

Deprecation is provided at a rate of 20% on the remaining balance in order to write off each asset over its estimated useful life

CLEAR PROPERTY MANAGEMENT (SE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

CLEAR PROPERTY MANAGEMENT (SE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 177,885
Additions 116,343
Disposals (13,000)
At 31 January 2024 281,228
Depreciation
At 01 February 2023 71,533
Charge for year 41,939
At 31 January 2024 113,472
Net book value
At 31 January 2024 167,756
At 31 January 2023 106,352