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REGISTERED NUMBER: 09378426 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CLARITY ASSOCIATES LIMITED

CLARITY ASSOCIATES LIMITED (REGISTERED NUMBER: 09378426)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLARITY ASSOCIATES LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J L Webb
Mrs AJ Webb





REGISTERED OFFICE: 153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 09378426 (England and Wales)

CLARITY ASSOCIATES LIMITED (REGISTERED NUMBER: 09378426)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 391 710

CURRENT ASSETS
Debtors 5 113,169 105,388
Cash at bank and in hand 142,301 208,839
255,470 314,227
CREDITORS
Amounts falling due within one year 6 80,085 128,138
NET CURRENT ASSETS 175,385 186,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,776

186,799

CREDITORS
Amounts falling due after more than one
year

7

24,544

30,069
NET ASSETS 151,232 156,730

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 151,230 156,728
SHAREHOLDERS' FUNDS 151,232 156,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLARITY ASSOCIATES LIMITED (REGISTERED NUMBER: 09378426)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





J L Webb - Director


CLARITY ASSOCIATES LIMITED (REGISTERED NUMBER: 09378426)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Clarity Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

CLARITY ASSOCIATES LIMITED (REGISTERED NUMBER: 09378426)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,919
Disposals (1,646 )
At 31 March 2025 1,273
DEPRECIATION
At 1 April 2024 2,209
Charge for year 318
Eliminated on disposal (1,645 )
At 31 March 2025 882
NET BOOK VALUE
At 31 March 2025 391
At 31 March 2024 710

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 94,160 101,648
Other debtors 3,350 3,740
Prepayments and accrued income 15,659 -
113,169 105,388

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,526 5,903
Trade creditors - 7,397
Tax 42,254 30,443
VAT 30,328 23,155
Other creditors 1,977 2,370
Directors' current accounts - 58,870
80,085 128,138

CLARITY ASSOCIATES LIMITED (REGISTERED NUMBER: 09378426)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 5,666 5,526
Bank loans - 2-5 years 17,872 17,431
Bank loans more 5 yr by instal 1,006 7,112
24,544 30,069

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,006 7,112

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 April 2024 156,728
Profit for the year 121,321
Dividends (126,819 )
At 31 March 2025 151,230

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
J L Webb
Balance outstanding at start of year - 251
Amounts repaid - (251 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -