CLEAR NEW MEDIA LTD

Company Registration Number:
07422522 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CLEAR NEW MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

CLEAR NEW MEDIA LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Grainger Suit
Dobson House
Gosforth
Newcastle Upon Tyne
Tyne & Wear
England
NE3 3PF
Company Registration Number: 07422522 (England and Wales)

CLEAR NEW MEDIA LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 175,026 162,186
Staff Costs ( 49,944 ) ( 29,794 )
Other charges ( 65,873 ) ( 87,132 )
Profit or (Loss) for Period 59,209 45,260

CLEAR NEW MEDIA LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 9,315 9,315
Current assets: 40,317 25,167
Creditors: amounts falling due within one year: ( 4,678 ) ( 6,058 )
Net current assets (liabilities): 35,639 19,109
Total assets less current liabilities: 44,954 28,424
Provision for liabilities: ( 11,180 ) ( 8,599 )
Total net assets (liabilities): 33,774 19,825
Capital and reserves: 33,774 19,825

CLEAR NEW MEDIA LTD

Balance sheet continued

For the year ending 31 October 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 25 June 2025
And Signed On Behalf Of The Board By:

Name: C Brown
Status: Director

The notes form part of these financial statements

CLEAR NEW MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

CLEAR NEW MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No