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Clarity Consulting Solutions Ltd

Registered Number:09272709

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Clarity Consulting Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09272709

As at 31 December 2024

Clarity Consulting Solutions Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

616
934
2
616
934

Current assets

Trade and other receivables

1,243
359
3
2,068

Cash and cash equivalents

68
427
3,311

Trade and other payables: amounts falling due within one
year

(1,449)
(459)
4
1,862
(32)
Net current liabilities

Total assets less current liabilities

584
2,796

Trade and other payables: amounts falling due after more
than one year

(24,089)
(26,198)
5
(25,614)
Net liabilities
(21,293)

Capital and reserves

Called up share capital

2
2

Retained earnings

(25,616)
(21,295)
(25,614)
(21,293)
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Naomi Daley Director

These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
Clarity Consulting Solutions Ltd
Notes to the Financial Statements
Statutory Information

Clarity Consulting Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09272709.

Principal place of business:

Raven House
13A Raven Lane
Billericay
Essex
CM12 0JB

Registered address:

Suite 11, Woodland Place
Hurricane Way
Wickford
Essex

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or
valuation

At 01 January 2024

4,443
1,552
2,891

At 31 December 2024

2,891
1,552
4,443

Provision for depreciation and impairment

At 01 January 2024

3,509
1,302
2,207
Charge for year
318
111
207

At 31 December 2024

3,827
1,413
2,414

At 31 December 2024

Net book value

477
139
616

At 31 December 2023

684
250
934
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5
For the year ended 31 December 2024
Clarity Consulting Solutions Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2023
2024

£

£

Trade debtors

-
1,242

Other debtors

359
1
1,243
359

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Trade creditors

(126)
-

Taxation and social security

584
1,449

Other creditors

1
-
459
1,449

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

12,123
19,178

Other creditors

14,075
4,911
26,198
24,089

6. Average number of persons employed

During the year the average number of employees was 0 (2023 : 1)
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