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Registered Number: 09988670
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2024

for

CLARITYAG LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,240    1,425 
1,240    1,425 
Current assets      
Debtors: amounts falling due within one year 24,785    34,361 
Cash at bank and in hand 28    38 
24,813    34,399 
Creditors: amount falling due within one year (480)   (1,080)
Net current assets 24,333    33,319 
 
Total assets less current liabilities 25,573    34,744 
Creditors: amount falling due after more than one year (38,718)   (44,058)
Net assets (13,145)   (9,314)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (13,245)   (9,414)
Shareholders' funds (13,145)   (9,314)
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 November 2024 and were signed by:


-------------------------------
John Lord
Director
1
General Information
ClarityAG Limited is a private company, limited by shares, registered in England and Wales, registration number 09988670, registration address Wingwell Farm, Top Street, Wing, Oakham, LE15 8SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 2,165    2,165 
Additions  
Disposals  
At 28 February 2024 2,165    2,165 
Depreciation
At 01 March 2023 740    740 
Charge for year 185    185 
On disposals  
At 28 February 2024 925    925 
Net book values
Closing balance as at 28 February 2024 1,240    1,240 
Opening balance as at 01 March 2023 1,425    1,425 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2