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REGISTERED NUMBER: 09119383 (England and Wales)











Financial Statements

for the Year Ended 31 July 2024

for

CLEARINSIGHT TRAINING & CONSULTANCY LTD

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLEARINSIGHT TRAINING & CONSULTANCY LTD

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr S M Gower





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 09119383 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 224 224

CURRENT ASSETS
Cash at bank 44 44

CREDITORS
Amounts falling due within one year 5 32,971 32,971
NET CURRENT LIABILITIES (32,927 ) (32,927 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,703

)

(32,703

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (32,803 ) (32,803 )
SHAREHOLDERS' FUNDS (32,703 ) (32,703 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Mr S M Gower - Director


CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Clearinsight Training & Consultancy Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Going concern
The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 700 2,303 3,003
DEPRECIATION
At 1 August 2023
and 31 July 2024 700 2,079 2,779
NET BOOK VALUE
At 31 July 2024 - 224 224
At 31 July 2023 - 224 224

CLEARINSIGHT TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: 09119383)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other loans (see note 6) 2,638 2,638
Amounts owed to group undertakings 44 44
Tax 489 489
VAT 25,380 25,380
Accruals and deferred income 4,420 4,420
32,971 32,971

6. LOANS

An analysis of the maturity of loans is given below:

31.7.24 31.7.23
£    £   
Amounts falling due within one year or on demand:
Other loans 2,638 2,638

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 August 2023 (32,803 )
Profit for the year -
At 31 July 2024 (32,803 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mr S M Gower
Balance outstanding at start of year - -
Amounts advanced - 12,976
Amounts repaid - (12,976 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £44 (2022: £8,401) by Proactive Approaches Group Limited and owed £NIL (2022:£7,877) to Proactive Approaches Limited. The companies are related parties by virtue of the fact they are under common control.