1 June 2023 true No description of principal activity Taxfiler 2024.6 NI669597business:PrivateLimitedCompanyLtd2023-06-012024-05-31 NI6695972023-05-31 NI669597business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 NI6695972023-06-012024-05-31 NI669597business:AuditExemptWithAccountantsReport2023-06-012024-05-31 NI669597business:FilletedAccounts2023-06-012024-05-31 NI6695972024-05-31 NI669597business:Director12023-06-012024-05-31 NI669597business:CompanySecretary12023-06-012024-05-31 NI669597business:RegisteredOffice2023-06-012024-05-31 NI669597core:WithinOneYear2024-05-31 NI669597core:WithinOneYear2023-05-31 NI6695972023-05-31 NI669597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI669597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI669597core:PreviouslyStatedAmount2024-05-31 NI669597core:PreviouslyStatedAmount2023-05-31 NI669597business:SmallEntities2023-06-012024-05-31 NI669597countries:NorthernIreland2023-06-012024-05-31 NI6695972022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI669597 (Northern Ireland)
The Clear Head Limited Unaudited accounts for the year ended 31 May 2024
The Clear Head Limited Unaudited accounts Contents
Page
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The Clear Head Limited Company Information for the year ended 31 May 2024
Director
Mark Pollock
Secretary
Mark Pollock
Company Number
NI669597 (Northern Ireland)
Registered Office
81A GALGORM ROAD BALLYMENA BT42 1AA NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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The Clear Head Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(3,617)
(3,617)
Net current liabilities
(3,617)
(3,617)
Net liabilities
(3,617)
(3,617)
Capital and reserves
Profit and loss account
(3,617)
(3,617)
Shareholders' funds
(3,617)
(3,617)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
Mark Pollock Director Company Registration No. NI669597
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The Clear Head Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The Clear Head Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI669597. The registered office is 81A GALGORM ROAD, BALLYMENA, BT42 1AA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,257 
3,257 
Accruals
360 
360 
3,617 
3,617 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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