Company Registration No. 14101322 (England and Wales)
Clyst Ltd.
Unaudited accounts
for the year ended 31 May 2025
Clyst Ltd.
Unaudited accounts
Contents
Clyst Ltd.
Company Information
for the year ended 31 May 2025
Company Number
14101322 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Clyst Ltd.
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
48,341
28,562
Creditors: amounts falling due within one year
(45,758)
(30,582)
Net current assets/(liabilities)
2,583
(2,020)
Net assets/(liabilities)
2,583
(2,020)
Called up share capital
1
1
Profit and loss account
2,582
(2,021)
Shareholders' funds
2,583
(2,020)
For the year ending 31 May 2025 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 her 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 7 July 2025 and were signed on its behalf by
Yi Chen
Director
Company Registration No. 14101322
Clyst Ltd.
Notes to the Accounts
for the year ended 31 May 2025
Clyst Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14101322. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
605
-
Loans from directors
44,978
30,312
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
(30,312)
(25,312)
(10,646)
(44,978)
(30,312)
(25,312)
(10,646)
(44,978)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).