2023-06-222024-03-312024-03-31false14952526CLEARPOINT INSIGHT LTD2024-08-1673200iso4217:GBPxbrli:pure149525262023-06-22149525262024-03-31149525262023-06-222024-03-31149525262023-06-21149525262023-06-21149525262023-06-212023-06-2114952526bus:SmallEntities2023-06-222024-03-3114952526bus:AuditExempt-NoAccountantsReport2023-06-222024-03-3114952526bus:FullAccounts2023-06-222024-03-3114952526bus:PrivateLimitedCompanyLtd2023-06-222024-03-3114952526core:WithinOneYear2024-03-3114952526core:AfterOneYear2024-03-3114952526core:WithinOneYear2023-06-2114952526core:AfterOneYear2023-06-2114952526core:ShareCapital2024-03-3114952526core:SharePremium2024-03-3114952526core:RevaluationReserve2024-03-3114952526core:OtherReservesSubtotal2024-03-3114952526core:RetainedEarningsAccumulatedLosses2024-03-3114952526core:ShareCapital2023-06-2114952526core:SharePremium2023-06-2114952526core:RevaluationReserve2023-06-2114952526core:OtherReservesSubtotal2023-06-2114952526core:RetainedEarningsAccumulatedLosses2023-06-2114952526core:LandBuildings2024-03-3114952526core:PlantMachinery2024-03-3114952526core:Vehicles2024-03-3114952526core:FurnitureFittings2024-03-3114952526core:OfficeEquipment2024-03-3114952526core:NetGoodwill2024-03-3114952526core:IntangibleAssetsOtherThanGoodwill2024-03-3114952526core:ListedExchangeTraded2024-03-3114952526core:UnlistedNon-exchangeTraded2024-03-3114952526core:LandBuildings2023-06-2114952526core:PlantMachinery2023-06-2114952526core:Vehicles2023-06-2114952526core:FurnitureFittings2023-06-2114952526core:OfficeEquipment2023-06-2114952526core:NetGoodwill2023-06-2114952526core:IntangibleAssetsOtherThanGoodwill2023-06-2114952526core:ListedExchangeTraded2023-06-2114952526core:UnlistedNon-exchangeTraded2023-06-2114952526core:LandBuildings2023-06-222024-03-3114952526core:PlantMachinery2023-06-222024-03-3114952526core:Vehicles2023-06-222024-03-3114952526core:FurnitureFittings2023-06-222024-03-3114952526core:OfficeEquipment2023-06-222024-03-3114952526core:NetGoodwill2023-06-222024-03-3114952526core:IntangibleAssetsOtherThanGoodwill2023-06-222024-03-3114952526core:ListedExchangeTraded2023-06-222024-03-3114952526core:UnlistedNon-exchangeTraded2023-06-222024-03-3114952526core:MoreThanFiveYears2023-06-222024-03-3114952526core:Non-currentFinancialInstruments2024-03-3114952526core:Non-currentFinancialInstruments2023-06-2114952526dpl:CostSales2023-06-222024-03-3114952526dpl:DistributionCosts2023-06-222024-03-3114952526core:LandBuildings2023-06-222024-03-3114952526core:PlantMachinery2023-06-222024-03-3114952526core:Vehicles2023-06-222024-03-3114952526core:FurnitureFittings2023-06-222024-03-3114952526core:OfficeEquipment2023-06-222024-03-3114952526dpl:AdministrativeExpenses2023-06-222024-03-3114952526core:NetGoodwill2023-06-222024-03-3114952526core:IntangibleAssetsOtherThanGoodwill2023-06-222024-03-3114952526dpl:GroupUndertakings2023-06-222024-03-3114952526dpl:ParticipatingInterests2023-06-222024-03-3114952526dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-222024-03-3114952526core:ListedExchangeTraded2023-06-222024-03-3114952526dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-222024-03-3114952526core:UnlistedNon-exchangeTraded2023-06-222024-03-3114952526dpl:CostSales2023-06-212023-06-2114952526dpl:DistributionCosts2023-06-212023-06-2114952526core:LandBuildings2023-06-212023-06-2114952526core:PlantMachinery2023-06-212023-06-2114952526core:Vehicles2023-06-212023-06-2114952526core:FurnitureFittings2023-06-212023-06-2114952526core:OfficeEquipment2023-06-212023-06-2114952526dpl:AdministrativeExpenses2023-06-212023-06-2114952526core:NetGoodwill2023-06-212023-06-2114952526core:IntangibleAssetsOtherThanGoodwill2023-06-212023-06-2114952526dpl:GroupUndertakings2023-06-212023-06-2114952526dpl:ParticipatingInterests2023-06-212023-06-2114952526dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-212023-06-2114952526core:ListedExchangeTraded2023-06-212023-06-2114952526dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-212023-06-2114952526core:UnlistedNon-exchangeTraded2023-06-212023-06-2114952526core:NetGoodwill2024-03-3114952526core:IntangibleAssetsOtherThanGoodwill2024-03-3114952526core:LandBuildings2024-03-3114952526core:PlantMachinery2024-03-3114952526core:Vehicles2024-03-3114952526core:FurnitureFittings2024-03-3114952526core:OfficeEquipment2024-03-3114952526core:AfterOneYear2024-03-3114952526core:WithinOneYear2024-03-3114952526core:ListedExchangeTraded2024-03-3114952526core:UnlistedNon-exchangeTraded2024-03-3114952526core:ShareCapital2024-03-3114952526core:SharePremium2024-03-3114952526core:RevaluationReserve2024-03-3114952526core:OtherReservesSubtotal2024-03-3114952526core:RetainedEarningsAccumulatedLosses2024-03-3114952526core:NetGoodwill2023-06-2114952526core:IntangibleAssetsOtherThanGoodwill2023-06-2114952526core:LandBuildings2023-06-2114952526core:PlantMachinery2023-06-2114952526core:Vehicles2023-06-2114952526core:FurnitureFittings2023-06-2114952526core:OfficeEquipment2023-06-2114952526core:AfterOneYear2023-06-2114952526core:WithinOneYear2023-06-2114952526core:ListedExc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CLEARPOINT INSIGHT LTD

Registered Number
14952526
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

CLEARPOINT INSIGHT LTD
Company Information
for the period from 22 June 2023 to 31 March 2024

Directors

DE BANK, Brett Douglas
MOLINO, Silvia
STOCKLEY, Richard Charles

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Registered Number

14952526 (England and Wales)
CLEARPOINT INSIGHT LTD
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand44,040
44,040
Creditors amounts falling due within one year3(32,423)
Net current assets (liabilities)11,617
Total assets less current liabilities11,617
Net assets11,617
Capital and reserves
Called up share capital100
Profit and loss account11,517
Shareholders' funds11,617
The financial statements were approved and authorised for issue by the Board of Directors on 16 August 2024, and are signed on its behalf by:
STOCKLEY, Richard Charles
Director
Registered Company No. 14952526
CLEARPOINT INSIGHT LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year4
3.Creditors: amounts due within one year

2024

£
Taxation and social security3,666
Other creditors7,719
Accrued liabilities and deferred income21,038
Total32,423
4.Related party transactions
At the balance sheet date, the balances due to the directors are as follows: R Stockley - £270 S Molino - £902 B De Bank - £201 These loans are interest free and repayable on demand.