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# CLUE HQ - HARROGATE LTD

## Company Registration Number:
11387653 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 01 June 2023

## End date: 31 May 2024

# CLUE HQ - HARROGATE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CLUE HQ - HARROGATE LTD

## Company Information

for the Period Ended 31 May 2024

Registered office: |  | Second And Third Floors 1 Prospect Crescent Harrogate GBR HG1 1RH
Company Registration Number: |  | 11387653 (England and Wales)

# CLUE HQ - HARROGATE LTD

## Profit and Loss Account

for the Period Ended 31 May 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 115,563 | 103,860
Other Income | ( 204 ) | -
Cost of Materials | ( 10,688 ) | ( 19,720 )
Staff Costs | ( 67,018 ) | ( 68,616 )
Other charges | ( 31,087 ) | ( 32,697 )
Profit or (Loss) for Period | 6,566 | ( 17,173 )

# CLUE HQ - HARROGATE LTD

## Balance sheet

As at 31 May 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 295 |
Fixed Assets: | 295 | 295
Current assets: | 2,969 | 761
Prepayments and accrued income: | 104,770 | 32,906
Creditors: amounts falling due within one year: | ( 140,596 ) |
Net current assets (liabilities): | ( 32,857 ) | 33,667
Total assets less current liabilities: | ( 32,267 ) | 33,962
Creditors: amounts falling due after more than one year: |  | ( 95,790 )
Accruals and deferred income: | ( 883 ) |
Total net assets (liabilities): | ( 33,150 ) | ( 61,828 )
Capital and reserves: | ( 33,150 ) | ( 61,828 )

# CLUE HQ - HARROGATE LTD

## Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Stephen West
Status: Director

The notes form part of these financial statements

# CLUE HQ - HARROGATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Employee Information

  Average number of employees: 8

# CLUE HQ - HARROGATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Off balance sheet disclosure

  No