2024-04-012025-03-312025-03-31false03946089CLEARLINE BUSINESS CONSULTANTS LTD.2025-06-0169201falseiso4217:GBPxbrli:pure039460892024-04-01039460892025-03-31039460892024-04-012025-03-31039460892023-04-01039460892024-03-31039460892023-04-012024-03-3103946089bus:SmallEntities2024-04-012025-03-3103946089bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103946089bus:FullAccounts2024-04-012025-03-3103946089bus:PrivateLimitedCompanyLtd2024-04-012025-03-3103946089core:WithinOneYear2025-03-3103946089core:AfterOneYear2025-03-3103946089core:WithinOneYear2024-03-3103946089core:AfterOneYear2024-03-3103946089core:ShareCapital2025-03-3103946089core:SharePremium2025-03-3103946089core:RevaluationReserve2025-03-3103946089core:OtherReservesSubtotal2025-03-3103946089core:RetainedEarningsAccumulatedLosses2025-03-3103946089core:ShareCapital2024-03-3103946089core:SharePremium2024-03-3103946089core:RevaluationReserve2024-03-3103946089core:OtherReservesSubtotal2024-03-3103946089core:RetainedEarningsAccumulatedLosses2024-03-3103946089core:LandBuildings2025-03-3103946089core:PlantMachinery2025-03-3103946089core:Vehicles2025-03-3103946089core:FurnitureFittings2025-03-3103946089core:OfficeEquipment2025-03-3103946089core:NetGoodwill2025-03-3103946089core:IntangibleAssetsOtherThanGoodwill2025-03-3103946089core:ListedExchangeTraded2025-03-3103946089core:UnlistedNon-exchangeTraded2025-03-3103946089core:LandBuildings2024-03-3103946089core:PlantMachinery2024-03-3103946089core:Vehicles2024-03-3103946089core:FurnitureFittings2024-03-3103946089core:OfficeEquipment2024-03-3103946089core:NetGoodwill2024-03-3103946089core:IntangibleAssetsOtherThanGoodwill2024-03-3103946089core:ListedExchangeTraded2024-03-3103946089core:UnlistedNon-exchangeTraded2024-03-3103946089core:LandBuildings2024-04-012025-03-3103946089core:PlantMachinery2024-04-012025-03-3103946089core:Vehicles2024-04-012025-03-3103946089core:FurnitureFittings2024-04-012025-03-3103946089core:OfficeEquipment2024-04-012025-03-3103946089core:NetGoodwill2024-04-012025-03-3103946089core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3103946089core:ListedExchangeTraded2024-04-012025-03-3103946089core:UnlistedNon-exchangeTraded2024-04-012025-03-3103946089core:MoreThanFiveYears2024-04-012025-03-3103946089core:Non-currentFinancialInstruments2025-03-3103946089core:Non-currentFinancialInstruments2024-03-3103946089dpl:CostSales2024-04-012025-03-3103946089dpl:DistributionCosts2024-04-012025-03-3103946089core:LandBuildings2024-04-012025-03-3103946089core:PlantMachinery2024-04-012025-03-3103946089core:Vehicles2024-04-012025-03-3103946089core:FurnitureFittings2024-04-012025-03-3103946089core:OfficeEquipment2024-04-012025-03-3103946089dpl:AdministrativeExpenses2024-04-012025-03-3103946089core:NetGoodwill2024-04-012025-03-3103946089core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3103946089dpl:GroupUndertakings2024-04-012025-03-3103946089dpl:ParticipatingInterests2024-04-012025-03-3103946089dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3103946089core:ListedExchangeTraded2024-04-012025-03-3103946089dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3103946089core:UnlistedNon-exchangeTraded2024-04-012025-03-3103946089dpl:CostSales2023-04-012024-03-3103946089dpl:DistributionCosts2023-04-012024-03-3103946089core:LandBuildings2023-04-012024-03-3103946089core:PlantMachinery2023-04-012024-03-3103946089core:Vehicles2023-04-012024-03-3103946089core:FurnitureFittings2023-04-012024-03-3103946089core:OfficeEquipment2023-04-012024-03-3103946089dpl:AdministrativeExpenses2023-04-012024-03-3103946089core:NetGoodwill2023-04-012024-03-3103946089core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3103946089dpl:GroupUndertakings2023-04-012024-03-3103946089dpl:ParticipatingInterests2023-04-012024-03-3103946089dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3103946089core:ListedExchangeTraded2023-04-012024-03-3103946089dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3103946089core:UnlistedNon-exchangeTraded2023-04-012024-03-3103946089core:NetGoodwill2025-03-3103946089core:IntangibleAssetsOtherThanGoodwill2025-03-3103946089core:LandBuildings2025-03-3103946089core:PlantMachinery2025-03-3103946089core:Vehicles2025-03-3103946089core:FurnitureFittings2025-03-3103946089core:OfficeEquipment2025-03-3103946089core:AfterOneYear2025-03-3103946089core:WithinOneYear2025-03-3103946089core:ListedExchangeTraded2025-03-3103946089core:UnlistedNon-exchangeTraded2025-03-3103946089core:ShareCapital2025-03-3103946089core:SharePremium2025-03-3103946089core:RevaluationReserve2025-03-3103946089core:OtherReservesSubtotal2025-03-3103946089core:RetainedEarningsAccumulatedLosses2025-03-3103946089core:NetGoodwill2024-03-3103946089core:IntangibleAssetsOtherThanGoodwill2024-03-3103946089core:LandBuildings2024-03-3103946089core:PlantMachinery2024-03-3103946089core:Vehicles2024-03-3103946089core:FurnitureFittings2024-03-3103946089core:OfficeEquipment2024-03-3103946089core:AfterOneYear2024-03-3103946089core:WithinOneYear2024-03-3103946089core:Lis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CLEARLINE BUSINESS CONSULTANTS LTD.

Registered Number
03946089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CLEARLINE BUSINESS CONSULTANTS LTD.
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

SMITH, Leslie Frederick

Company Secretary

SMITH, Sarah Jane

Registered Address

931 Bristol Road
Selly Oak
Birmingham
B29 6ND

Registered Number

03946089 (England and Wales)
CLEARLINE BUSINESS CONSULTANTS LTD.
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors153537
Cash at bank and on hand16,94617,851
17,09918,388
Creditors amounts falling due within one year5(7,007)(6,472)
Net current assets (liabilities)10,09211,916
Total assets less current liabilities10,09211,916
Net assets10,09211,916
Capital and reserves
Called up share capital101101
Profit and loss account9,99111,815
Shareholders' funds10,09211,916
The financial statements were approved and authorised for issue by the Director on 1 June 2025, and are signed on its behalf by:
SMITH, Leslie Frederick
Director
Registered Company No. 03946089
CLEARLINE BUSINESS CONSULTANTS LTD.
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measures at cost. After initial recognition , intangible assets are measures at cost less any accumulated amortisation and any accumulated impairment losses
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% on the reducing balance
2.Average number of employees

20252024
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 24129,625129,625
At 31 March 25129,625129,625
Amortisation and impairment
At 01 April 24129,625129,625
At 31 March 25129,625129,625
Net book value
At 31 March 25--
At 31 March 24--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2413,92013,920
At 31 March 2513,92013,920
Depreciation and impairment
At 01 April 2413,92013,920
At 31 March 2513,92013,920
Net book value
At 31 March 25--
At 31 March 24--
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables27907
Taxation and social security9804,219
Other creditors6,0001,346
Total7,0076,472