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CLEAR VISION CONSULTANCY (UK) LIMITED

Registered Number
04923597
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CLEAR VISION CONSULTANCY (UK) LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | WALSH, Robert Daniel
| WALSH, Susan Joan

Company Secretary | WALSH, Susan Joan

Registered Address | Vine Cottage
| 76 Carlingcott
| Nr Bath
| BA2 8AP

Registered Number | 04923597 (England and Wales)

CLEAR VISION CONSULTANCY (UK) LIMITED
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,646 |  |  |  | 4,435
Investment property | 4 |  |  | 700,000 |  |  |  | 700,000
|  |  |  | 704,646 |  |  |  | 704,435
Current assets |  |  |  |  |  |  |  |
Debtors | 6 | 193,385 |  |  |  | 10,241 |  |
Cash at bank and on hand |  | 70,634 |  |  |  | 211,974 |  |
|  | 264,019 |  |  |  | 222,215 |  |
Creditors amounts falling due within one year | 7 | (91,704) |  |  |  | (83,253) |  |
Net current assets (liabilities) |  |  |  | 172,315 |  |  |  | 138,962
Total assets less current liabilities |  |  |  | 876,961 |  |  |  | 843,397
Provisions for liabilities | 8 |  |  | (1,161) |  |  |  | (1,109)
Net assets |  |  |  | 875,800 |  |  |  | 842,288
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 950 |  |  |  | 950
Revaluation reserve |  |  |  | 219,885 |  |  |  | 219,885
Profit and loss account |  |  |  | 654,965 |  |  |  | 621,453
Shareholders' funds |  |  |  | 875,800 |  |  |  | 842,288

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2025, and are signed on its behalf by:
WALSH, Robert Daniel Director Registered Company No. 04923597

CLEAR VISION CONSULTANCY (UK) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| The directors have assessed whether the company is a going concern and has considered all available information about the future and are confident of the company's ability to continue as a going concern.

| Turnover policy
--- | ---
| Turnover represents net invoiced sales of services, excluding value added tax.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed.

| Interest income
--- | ---
| Interest income is recognised based on the interest received or to be received during the year at the prevailing/agreed interest rate.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount paid as part of the employee's services to the company.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the provision of services or for administrative purposes and is stated in the balance sheet under the historic cost model. Depreciation is calculated as follows:

|  | Reducing balance (%)
| Office Equipment | 15

| Investments
--- | ---
| Investments (other than property) are measured at cost less any accumulated impairment losses (where applicable).

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 24 | 5,936 |  | 5,936
| Additions | 947 |  | 947
| At 31 December 24 | 6,883 |  | 6,883
| Depreciation and impairment
| At 01 January 24 | 1,501 |  | 1,501
| Charge for year | 736 |  | 736
| At 31 December 24 | 2,237 |  | 2,237
| Net book value
| At 31 December 24 | 4,646 |  | 4,646
| At 31 December 23 | 4,435 |  | 4,435

4. | Investment property
--- | ---

|  | £
| Fair value at 01 January 24 | 700,000
| At 31 December 24 | 700,000

5. | Fixed asset investments
--- | ---

6. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 191,116 |  | 7,370
| Other debtors | 1 |  | -
| Prepayments and accrued income | 2,268 |  | 2,871
| Total | 193,385 |  | 10,241

7. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 210
| Bank borrowings and overdrafts | 830 |  | 4,000
| Taxation and social security | 72,926 |  | 53,839
| Other creditors | 4,668 |  | 6,924
| Accrued liabilities and deferred income | 13,280 |  | 18,280
| Total | 91,704 |  | 83,253

8. | Provisions for liabilities
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 1,161 |  | 1,109
| Total | 1,161 |  | 1,109