Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was media consultancy. J A Zerafa 23/05/2019 12014134 2024-03-31 12014134 bus:Director1 2024-03-31 12014134 2023-03-31 12014134 core:CurrentFinancialInstruments 2024-03-31 12014134 core:CurrentFinancialInstruments 2023-03-31 12014134 2023-04-01 2024-03-31 12014134 bus:Micro-entities 2023-04-01 2024-03-31 12014134 bus:FilletedAccounts 2023-04-01 2024-03-31 12014134 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12014134 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12014134 bus:Director1 2023-04-01 2024-03-31 12014134 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 12014134 (England and Wales)

CLEAR THOUGHT COMMUNICATIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

CLEAR THOUGHT COMMUNICATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

CLEAR THOUGHT COMMUNICATIONS LIMITED

BALANCE SHEET

As at 31 March 2024
CLEAR THOUGHT COMMUNICATIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 573 773
Current assets 61,926 57,735
Creditors: amounts falling due within one year ( 14,824) ( 13,278)
Net current assets 47,102 44,457
Total assets less current liabilities 47,675 45,230
Accruals and deferred income ( 1,801) ( 1,931)
Net assets 45,874 43,299
Capital and reserves 45,874 43,299

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Clear Thought Communications Limited (registered number: 12014134) were approved and authorised for issue by the director on 26 November 2024 and were signed on its behalf by:

J A Zerafa
Director
CLEAR THOUGHT COMMUNICATIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
CLEAR THOUGHT COMMUNICATIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12014134). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

J A Zerafa

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the director was £2,882. During the year, £3,269 was advanced to the director, and £3,194 was repaid by the director. At 31 March 2024, the balance owed by the director was £2,957.

At 1 April 2022, the balance owed by the director was £nil. During the year, £3,543 was advanced to the director, and £661 was repaid by the director. At 31 March 2023, the balance owed by the director was £2,882.