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REGISTERED NUMBER: 08393345 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CLAIRE HILL REALTIME REPORTING LIMITED

CLAIRE HILL REALTIME REPORTING LIMITED (REGISTERED NUMBER: 08393345)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

CLAIRE HILL REALTIME REPORTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs C Hill
A S Hill





REGISTERED OFFICE: 23 Kenilworth Road
London
London
SE20 7QG





REGISTERED NUMBER: 08393345 (England and Wales)





ACCOUNTANTS: Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ

CLAIRE HILL REALTIME REPORTING LIMITED (REGISTERED NUMBER: 08393345)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,684 10,613
7,684 10,613

CURRENT ASSETS
Debtors 6 30,858 16,051
Cash at bank and in hand 59,207 94,115
90,065 110,166
CREDITORS
Amounts falling due within one year 7 28,272 37,331
NET CURRENT ASSETS 61,793 72,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,477

83,448

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 8 69,277 83,248
SHAREHOLDERS' FUNDS 69,477 83,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLAIRE HILL REALTIME REPORTING LIMITED (REGISTERED NUMBER: 08393345)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





Mrs C Hill - Director


CLAIRE HILL REALTIME REPORTING LIMITED (REGISTERED NUMBER: 08393345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Claire Hill Realtime Reporting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 20,000
AMORTISATION
At 1 April 2023
and 31 March 2024 20,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

CLAIRE HILL REALTIME REPORTING LIMITED (REGISTERED NUMBER: 08393345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 45,527
Additions 1,507
Disposals (9,098 )
At 31 March 2024 37,936
DEPRECIATION
At 1 April 2023 34,914
Charge for year 4,436
Eliminated on disposal (9,098 )
At 31 March 2024 30,252
NET BOOK VALUE
At 31 March 2024 7,684
At 31 March 2023 10,613

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,858 4,226
Prepayments - 11,825
30,858 16,051

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 23,709 26,932
VAT 858 1,540
Pension contributions 54 54
Directors' current accounts 2,423 7,807
Accrued expenses 1,228 998
28,272 37,331

CLAIRE HILL REALTIME REPORTING LIMITED (REGISTERED NUMBER: 08393345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 83,248
Profit for the year 76,112
Dividends (90,083 )
At 31 March 2024 69,277

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CLAIRE HILL REALTIME REPORTING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Claire Hill Realtime Reporting Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Claire Hill Realtime Reporting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Claire Hill Realtime Reporting Limited and state those matters that we have agreed to state to the Board of Directors of Claire Hill Realtime Reporting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claire Hill Realtime Reporting Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Claire Hill Realtime Reporting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Claire Hill Realtime Reporting Limited. You consider that Claire Hill Realtime Reporting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Claire Hill Realtime Reporting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ


20 November 2024