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Company Registration No. 11452250 (England and Wales)
Clear Sky Marketing Ltd Unaudited accounts for the year ended 31 July 2024
Clear Sky Marketing Ltd Unaudited accounts Contents
Page
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Clear Sky Marketing Ltd Company Information for the year ended 31 July 2024
Director
Mrs Sally Jane Shuttleworth
Secretary
Mrs Sally Jane Shuttleworth
Company Number
11452250 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle Wrexham LL12 9EU Wales
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Clear Sky Marketing Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,323 
13,321 
Current assets
Debtors
19,120 
33,453 
Cash at bank and in hand
4,497 
6,594 
23,617 
40,047 
Creditors: amounts falling due within one year
(27,903)
(22,286)
Net current (liabilities)/assets
(4,286)
17,761 
Total assets less current liabilities
7,037 
31,082 
Creditors: amounts falling due after more than one year
(5,240)
(9,843)
Net assets
1,797 
21,239 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,796 
21,238 
Shareholders' funds
1,797 
21,239 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 16 April 2025 and were signed on its behalf by
Mrs Sally Jane Shuttleworth Director Company Registration No. 11452250
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Clear Sky Marketing Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Clear Sky Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11452250. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Wrexham, LL12 9EU, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
8,427 
8,422 
16,849 
At 31 July 2024
8,427 
8,422 
16,849 
Depreciation
At 1 August 2023
2,265 
1,263 
3,528 
Charge for the year
1,074 
924 
1,998 
At 31 July 2024
3,339 
2,187 
5,526 
Net book value
At 31 July 2024
5,088 
6,235 
11,323 
At 31 July 2023
6,162 
7,159 
13,321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,956 
11,459 
Other debtors
8,164 
21,994 
19,120 
33,453 
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Clear Sky Marketing Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,721 
4,499 
Taxes and social security
21,988 
13,787 
Other creditors
3,194 
4,000 
27,903 
22,286 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,506 
5,895 
Obligations under finance leases and hire purchase contracts
1,734 
3,948 
5,240 
9,843 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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