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REGISTERED NUMBER: 05467961 (England and Wales)











Financial Statements

for the Period 1 June 2024 to 26 February 2025

for

Clarity Consulting and Coaching Limited

Clarity Consulting and Coaching Limited (Registered number: 05467961)






Contents of the Financial Statements
for the Period 1 June 2024 to 26 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Clarity Consulting and Coaching Limited

Company Information
for the Period 1 June 2024 to 26 February 2025







DIRECTOR: Ms H J Chilvers





SECRETARY: R J Turner





REGISTERED OFFICE: Flint Cottage
17 Dove Lane
Henley-on-Thames
Oxfordshire
RG9 5RQ





REGISTERED NUMBER: 05467961 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Herefordshire
HR6 0LP

Clarity Consulting and Coaching Limited (Registered number: 05467961)

Balance Sheet
26 February 2025

26.2.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 6,885
Investments 5 335,097 335,097
335,097 341,982

CURRENT ASSETS
Debtors 6 99,235 57,514
Cash at bank 45,559 88,138
144,794 145,652
CREDITORS
Amounts falling due within one year 7 4,504 6,210
NET CURRENT ASSETS 140,290 139,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

475,387

481,424

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 475,287 481,324
SHAREHOLDERS' FUNDS 475,387 481,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 February 2025 and were signed by:



Ms H J Chilvers - Director


Clarity Consulting and Coaching Limited (Registered number: 05467961)

Notes to the Financial Statements
for the Period 1 June 2024 to 26 February 2025

1. STATUTORY INFORMATION

Clarity Consulting and Coaching 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 - 33.33% on cost, 20% on reducing balance and 15% on reducing balance

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 period was 1 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 11,914
Disposals (11,914 )
At 26 February 2025 -
DEPRECIATION
At 1 June 2024 5,029
Charge for period 199
Eliminated on disposal (5,228 )
At 26 February 2025 -
NET BOOK VALUE
At 26 February 2025 -
At 31 May 2024 6,885

Clarity Consulting and Coaching Limited (Registered number: 05467961)

Notes to the Financial Statements - continued
for the Period 1 June 2024 to 26 February 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 June 2024
and 26 February 2025 335,097
NET BOOK VALUE
At 26 February 2025 335,097
At 31 May 2024 335,097

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.25 31.5.24
£    £   
Trade debtors - 14,313
Other debtors 99,235 43,201
99,235 57,514

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.25 31.5.24
£    £   
Other creditors 4,504 6,210