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REGISTERED NUMBER: 07155747 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

CLEARMINT CONSULTING LIMITED

CLEARMINT CONSULTING LIMITED (REGISTERED NUMBER: 07155747)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


CLEARMINT CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 February 2024







DIRECTOR: Mr P D Ansell





REGISTERED OFFICE: Whitehatch
Uvedale Road
Oxted
Surrey
RH8 0EW





REGISTERED NUMBER: 07155747 (England and Wales)





ACCOUNTANTS: Wallis White & Co
Accountants and Tax Consultants
The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU

CLEARMINT CONSULTING LIMITED (REGISTERED NUMBER: 07155747)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,905 5,231

CURRENT ASSETS
Debtors 5 6,629 41,473
Cash at bank 22,360 28,718
28,989 70,191
CREDITORS
Amounts falling due within one year 6 14,938 47,458
NET CURRENT ASSETS 14,051 22,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,956

27,964

CREDITORS
Amounts falling due after more than one
year

7

(17,392

)

(25,983

)

PROVISIONS FOR LIABILITIES - (1,766 )
NET ASSETS 564 215

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 464 115
SHAREHOLDERS' FUNDS 564 215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CLEARMINT CONSULTING LIMITED (REGISTERED NUMBER: 07155747)

BALANCE SHEET - continued
29 February 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 director and authorised for issue on 2 November 2024 and were signed by:





Mr P D Ansell - Director


CLEARMINT CONSULTING LIMITED (REGISTERED NUMBER: 07155747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024


1. STATUTORY INFORMATION

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

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

CLEARMINT CONSULTING LIMITED (REGISTERED NUMBER: 07155747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 February 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 19,100 4,508 23,608
DEPRECIATION
At 1 March 2023 15,648 2,729 18,377
Charge for year 863 463 1,326
At 29 February 2024 16,511 3,192 19,703
NET BOOK VALUE
At 29 February 2024 2,589 1,316 3,905
At 28 February 2023 3,452 1,779 5,231

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 6,629 41,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 13,159 45,680
Other creditors 1,779 1,778
14,938 47,458

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 17,392 25,983

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,392 25,983

CLEARMINT CONSULTING LIMITED (REGISTERED NUMBER: 07155747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 February 2024


8. RESERVES
Retained
earnings
£   

At 1 March 2023 115
Profit for the year 43,349
Dividends (43,000 )
At 29 February 2024 464