Registered number
14197905
Clearsay Limited
Unaudited Filleted Accounts
31 July 2024
Clearsay Limited
Registered number: 14197905
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 11,166 29,110
Creditors: amounts falling due within one year (4,510) (17,382)
Net current assets 6,656 11,728
Total assets less current liabilities 6,656 11,728
Accruals and deferred income (2,620) (1,950)
Net assets 4,036 9,778
Capital and reserves 4,036 9,778
Number Number
Average number of employees 2 2
The following advances were made to the directors during the year. There are no specific terms of repayment and interest is charged at the official HMRC rates:
A Etchells I Walker
At the start of the period - -
Advanced 2,000 -
Repaid - 2,000 -
At the end of the period - -
The company is a private company limited by shares and incorporated in England. Its registered office is Canal Cottage, Grove Mill Lane, Watford, WD17 3TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andy Etchells
Director
Approved by the board on 20 September 2024
Reference ID: 240812
Clearsay Limited 14197905 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Andy Etchells No description of principal activity 14197905 2022-06-27 2023-07-31 14197905 core:WithinOneYear 2023-07-31 14197905 2023-08-01 2024-07-31 14197905 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14197905 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14197905 countries:England 2023-08-01 2024-07-31 14197905 bus:Director40 2023-08-01 2024-07-31 14197905 bus:Micro-entities 2023-08-01 2024-07-31 14197905 bus:FilletedAccounts 2023-08-01 2024-07-31 14197905 2024-07-31 14197905 core:WithinOneYear 2024-07-31 14197905 2023-07-31 iso4217:GBP xbrli:pure