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REGISTERED NUMBER: 08407843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLEAR IT SOLUTIONS (UK) LIMITED

CLEAR IT SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08407843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLEAR IT SOLUTIONS (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: A R Williams
Mrs D Williams





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 08407843 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

CLEAR IT SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08407843)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,400 14,001

CURRENT ASSETS
Stocks 45,000 45,000
Debtors 5 87,414 104,293
Cash at bank 1,812 292
134,226 149,585
CREDITORS
Amounts falling due within one year 6 136,226 139,145
NET CURRENT (LIABILITIES)/ASSETS (2,000 ) 10,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,400

24,441

CREDITORS
Amounts falling due after more than one
year

7

10,745

20,818
NET ASSETS 655 3,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 555 3,523
SHAREHOLDERS' FUNDS 655 3,623

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CLEAR IT SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08407843)

BALANCE SHEET - continued
30 APRIL 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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





A R Williams - Director


CLEAR IT SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08407843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Clear It Solutions (UK) 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.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

CLEAR IT SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08407843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 25,500
Additions 5,500
At 30 April 2024 31,000
DEPRECIATION
At 1 May 2023 11,499
Charge for year 6,101
At 30 April 2024 17,600
NET BOOK VALUE
At 30 April 2024 13,400
At 30 April 2023 14,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 38,214 57,363
Other debtors 49,200 46,930
87,414 104,293

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 9,547 9,992
Trade creditors 18,346 -
Taxation and social security 49,557 72,417
Other creditors 58,776 56,736
136,226 139,145

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Bank loans 10,745 20,818

CLEAR IT SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08407843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£    £   
A R Williams and Mrs D Williams
Balance outstanding at start of year (19,963 ) (25,082 )
Amounts advanced 151,730 158,596
Amounts repaid (148,205 ) (153,477 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,438 ) (19,963 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is A R Williams.