3 3 Clear Open Secure Shopfronts Limited 08580675 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is repair and installation of access systems Digita Accounts Production Advanced 6.30.9574.0 true 08580675 2023-10-01 2024-09-30 08580675 2024-09-30 08580675 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08580675 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08580675 bus:Micro-entities 2023-10-01 2024-09-30 08580675 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08580675 bus:FilletedAccounts 2023-10-01 2024-09-30 08580675 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08580675 bus:RegisteredOffice 2023-10-01 2024-09-30 08580675 bus:CompanySecretary1 2023-10-01 2024-09-30 08580675 bus:Director1 2023-10-01 2024-09-30 08580675 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08580675 bus:Agent1 2023-10-01 2024-09-30 08580675 countries:England 2023-10-01 2024-09-30 08580675 2022-10-01 2023-09-30 08580675 2023-09-30 08580675 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08580675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 08580675

Clear Open Secure Shopfronts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Clear Open Secure Shopfronts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clear Open Secure Shopfronts Limited

Company Information

Director

Mr K Middleton

Company secretary

Mrs R C Middleton

Registered office

14 Compton Grove
Kingswinford
West Midlands
DY6 9NR

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Clear Open Secure Shopfronts Limited

(Registration number: 08580675)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

8,624

11,499

Current assets

36,394

47,217

Prepayments and accrued income

751

1,257

Creditors: Amounts falling due within one year

(35,438)

(34,873)

Net current assets

1,707

13,601

Total assets less current liabilities

10,331

25,100

Creditors: Amounts falling due after more than one year

(5,833)

(12,833)

Accruals and deferred income

(1,050)

(1,050)

 

3,448

11,217

Capital and reserves

3,448

11,217

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Compton Grove
Kingswinford
West Midlands
DY6 9NR

These financial statements were authorised for issue by the director on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Clear Open Secure Shopfronts Limited

(Registration number: 08580675)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 4 June 2025
 

.........................................
Mr K Middleton
Director