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Registered Number: 06708080
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

CLEARFRONT LTD

Report to the directors on the preparation of the unaudited statutory accounts of Clearfront Ltd for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clearfront Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Clearfront Ltd, as a body, in accordance with the terms of our engagement letter dated 04 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Clearfront Ltd and state those matters that we have agreed to state to the Board of Directors of Clearfront Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clearfront Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clearfront Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clearfront Ltd. You consider that Clearfront Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clearfront Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2024.



....................................................

Forbes Watson Limited

The Old Bakery
Green Street
Lytham
FY8 5LG
04 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 25,396    31,977 
25,396    31,977 
Current assets      
Debtors   124 
Cash at bank and in hand (14,213)   (1,980)
(14,213)   (1,856)
Creditors: amount falling due within one year (63,294)   (88,879)
Net current assets (77,507)   (90,735)
 
Total assets less current liabilities (52,111)   (58,758)
Net assets (52,111)   (58,758)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (52,121)   (58,768)
Shareholders' funds (52,111)   (58,758)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 June 2025 and were signed on its behalf by:


-------------------------------
David Christopher Shepherd
Director
2
General Information
Clearfront Ltd is a private company, limited by shares, registered in England and Wales, registration number 06708080, registration address Pepper House 1 Pepper Road, Hazel Grove, Stockport, SK7 5DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 50,250    7,446    5,342    63,038 
Additions     1,817    1,817 
Disposals      
At 30 September 2024 50,250    7,446    7,159    64,855 
Depreciation
At 01 October 2023 21,984    6,940    2,137    31,061 
Charge for year 7,067    76    1,255    8,398 
On disposals      
At 30 September 2024 29,051    7,016    3,392    39,459 
Net book values
Closing balance as at 30 September 2024 21,199    430    3,767    25,396 
Opening balance as at 01 October 2023 28,266    506    3,205    31,977 


3