CLEAR TO SEND LIMITED

Company Registration Number:
08989680 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLEAR TO SEND LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLEAR TO SEND LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Cooke
Secretary: Linda Cooke
Registered office: 83
Ducie Street
Manchester
Greater Manchester
M1 2JQ
Company Registration Number: 08989680 (England and Wales)

CLEAR TO SEND LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

IT Consultancy

Political and charitable donations

No

Company policy on the employment of disabled persons

On Company website

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David Cooke

Secretary
Linda Cooke

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: David Cooke
Status: Director

CLEAR TO SEND LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 153,108 165,330
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 18,192 ) ( 18,192 )
Depreciation and Writeoffs ( 1,927 ) ( 2,490 )
Other charges ( 75,112 ) ( 73,065 )
Tax on Profit ( 10,996 ) ( 13,600 )
Profit or (Loss) for Period 46,881 57,983

CLEAR TO SEND LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,386 6,320
Current assets: 63,541 99,701
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,792 ) ( 22,960 )
Net current assets (liabilities): 44,749 76,741
Total assets less current liabilities: 50,135 83,061
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50,135 83,061
Capital and reserves: 50,135 83,061

CLEAR TO SEND LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: David Cooke
Status: Director

The notes form part of these financial statements

CLEAR TO SEND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

CLEAR TO SEND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No