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REGISTERED NUMBER: 13013909 (England and Wales)











Financial Statements

for the Year Ended 30 November 2024

for

CLEARINSIGHT GROUP LIMITED

CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CLEARINSIGHT GROUP LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr S M Gower





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13013909 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 237
Investments 5 100 100
100 337

CURRENT ASSETS
Debtors 6 100 100
Cash at bank and in hand 4,951 436
5,051 536
CREDITORS
Amounts falling due within one year 7 1,121 1,122
NET CURRENT ASSETS/(LIABILITIES) 3,930 (586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,030

(249

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 3,930 (349 )
SHAREHOLDERS' FUNDS 4,030 (249 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 21 August 2025 and were signed by:




Mr S M Gower - Director


CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Clearinsight Group 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 December 2023
and 30 November 2024 949
DEPRECIATION
At 1 December 2023 712
Charge for year 237
At 30 November 2024 949
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 237

CLEARINSIGHT GROUP LIMITED (REGISTERED NUMBER: 13013909)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaki
£   
COST
At 1 December 2023
and 30 November 2024 100
NET BOOK VALUE
At 30 November 2024 100
At 30 November 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 100 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts owed to group undertakings 653 653
Tax 214 215
Directors' current accounts 4 4
Accruals and deferred income 250 250
1,121 1,122

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £517 (2023: £517) to Proactive Approaches Limited and £136 (2023: £136) to Proactive Approaches Group Limited. The companies are related parties by virtue of the fact that they are under common control.