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REGISTERED NUMBER: 07777613 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Clear Air Solutions Limited

Clear Air Solutions Limited (Registered number: 07777613)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Clear Air Solutions Limited

Company Information
for the Year Ended 30 September 2024







Director: Mr. M J Bell





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 07777613 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Clear Air Solutions Limited (Registered number: 07777613)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,112 843

CURRENT ASSETS
Debtors 5 56,898 66,115
Cash at bank 36 730
56,934 66,845
CREDITORS
Amounts falling due within one year 6 61,455 55,269
NET CURRENT (LIABILITIES)/ASSETS (4,521 ) 11,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,409

)

12,419

CREDITORS
Amounts falling due after more than one
year

7

4,859

12,313
NET (LIABILITIES)/ASSETS (8,268 ) 106

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (8,368 ) 6
SHAREHOLDERS' FUNDS (8,268 ) 106

Clear Air Solutions Limited (Registered number: 07777613)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr. M J Bell - Director


Clear Air Solutions Limited (Registered number: 07777613)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Clear Air Solutions 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.

The balance balance sheet was insolvent by £8,268 at 30 September 2024. The director continues to show his willingness to support the company.

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 cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Clear Air Solutions Limited (Registered number: 07777613)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023 4,456
Additions 824
At 30 September 2024 5,280
DEPRECIATION
At 1 October 2023 3,613
Charge for year 555
At 30 September 2024 4,168
NET BOOK VALUE
At 30 September 2024 1,112
At 30 September 2023 843

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,711 25,589
Other debtors 8,687 10,001
Directors' current accounts 26,500 30,525
56,898 66,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 7,288 6,884
Trade creditors 2,879 6,450
Corporation tax 12,891 12,877
Social security and other taxes 10,267 5,099
VAT 9,620 3,267
Other creditors 17,010 19,192
Accruals and deferred income 1,500 1,500
61,455 55,269

Clear Air Solutions Limited (Registered number: 07777613)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other loans 4,859 12,313

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr. M J Bell
Balance outstanding at start of year 30,525 24,791
Amounts advanced - 5,734
Amounts repaid (4,025 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,500 30,525