Registered number
12051630
Clearly Digital North East Limited
Filleted Accounts
30 June 2024
Clearly Digital North East Limited
Registered number: 12051630
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,586 1,406
Current assets 20,504 18,631
Creditors: amounts falling due within one year (21,200) (17,837)
Net current (liabilities)/assets (696) 794
Total assets less current liabilities 890 2,200
Accruals and deferred income (735) (718)
Net assets 155 1,482
Capital and reserves 155 1,482
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley, Gateshead, United Kingdom, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hunton
Director
Approved by the board on 14 August 2024
Clearly Digital North East Limited 12051630 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 S Hunton No description of principal activity 12051630 2022-07-01 2023-06-30 12051630 core:WithinOneYear 2023-06-30 12051630 2023-07-01 2024-06-30 12051630 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12051630 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12051630 countries:England 2023-07-01 2024-06-30 12051630 bus:Director40 2023-07-01 2024-06-30 12051630 bus:Micro-entities 2023-07-01 2024-06-30 12051630 bus:FilletedAccounts 2023-07-01 2024-06-30 12051630 2024-06-30 12051630 core:WithinOneYear 2024-06-30 12051630 2023-06-30 iso4217:GBP xbrli:pure