1 December 2023 false No description of principal activity Taxfiler 2024.6 12307293business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123072932023-11-30 123072932023-12-012024-11-30 12307293business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12307293business:FilletedAccounts2023-12-012024-11-30 123072932024-11-30 12307293business:Director12023-12-012024-11-30 12307293business:RegisteredOffice2023-12-012024-11-30 123072932023-11-30 12307293core:WithinOneYear2024-11-30 12307293core:WithinOneYear2023-11-30 12307293core:AfterOneYear2024-11-30 12307293core:AfterOneYear2023-11-30 12307293core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12307293core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12307293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12307293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12307293core:PreviouslyStatedAmount2024-11-30 12307293core:PreviouslyStatedAmount2023-11-30 12307293business:SmallEntities2023-12-012024-11-30 12307293countries:EnglandWales2023-12-012024-11-30 123072932022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12307293 (England and Wales)
Clear Horizon Property Group Ltd Unaudited accounts for the year ended 30 November 2024
Clear Horizon Property Group Ltd Unaudited accounts Contents
Page
- 2 -
Clear Horizon Property Group Ltd Company Information for the year ended 30 November 2024
Director
Davedass Mootanah
Company Number
12307293 (England and Wales)
Registered Office
36 BROOK LANE GALLEYWOOD CHELMSFORD CM2 8NL ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
- 3 -
Clear Horizon Property Group Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
530,000 
530,000 
Current assets
Debtors
2,456 
2,456 
Cash at bank and in hand
7,838 
13,530 
10,294 
15,986 
Creditors: amounts falling due within one year
(394,590)
(391,746)
Net current liabilities
(384,296)
(375,760)
Total assets less current liabilities
145,704 
154,240 
Creditors: amounts falling due after more than one year
(74,096)
(66,759)
Provisions for liabilities
Deferred tax
(18,772)
(18,772)
Net assets
52,836 
68,709 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,835 
68,708 
Shareholders' funds
52,836 
68,709 
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2025 and were signed on its behalf by
Davedass Mootanah Director Company Registration No. 12307293
- 4 -
Clear Horizon Property Group Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Clear Horizon Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12307293. The registered office is 36 BROOK LANE, GALLEYWOOD, CHELMSFORD, CM2 8NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
530,000 
At 30 November 2024
530,000 
15 Borda Close, Chelmsford Cost £530000
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,456 
2,456 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
384,224 
384,224 
Taxes and social security
6,105 
3,261 
Other creditors
3,485 
3,485 
Accruals
776 
776 
394,590 
391,746 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
74,096 
66,759 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -