Clearly Brilliant Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC288557

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		182		182

			182		182
CURRENT ASSETS
Cash at bank and in hand		30,558		4,414

		30,558		4,414
Creditors: Amounts Falling Due Within One Year	5	(919 )		(1,819 )

NET CURRENT ASSETS (LIABILITIES)			29,639		2,595

TOTAL ASSETS LESS CURRENT LIABILITIES			29,821		2,777

NET ASSETS			29,821		2,777

CAPITAL AND RESERVES
Called up share capital	6		70		70
Profit and Loss Account			29,751		2,707

SHAREHOLDERS' FUNDS			29,821		2,777

For the year ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Round

Director

05/05/2025

The notes on page 2 form part of these financial statements.

1. General Information

Clearly Brilliant Limited is a private company, limited by shares, incorporated in Scotland, registered number SC288557 . The registered office is Humbie House, Kirkliston, Edinburgh, EH29 9EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Unlisted
	£
Cost
As at 1 September 2023	182

As at 31 August 2024	182

Provision
As at 1 September 2023	-

As at 31 August 2024	-

Net Book Value
As at 31 August 2024	182

As at 1 September 2023	182

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	19	19
Accruals and deferred income	900	1,800

	919	1,819

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	70	70