CLARITY RECRUITMENT VENTURES (UK) LIMITED

Company Registration Number:
NI641978 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,601 6,377
Investments:   0 0
Total fixed assets: 5,601 6,377
Current assets
Stocks: 0 0
Debtors: 4 81,973 142,038
Cash at bank and in hand: 189,673 180,545
Investments:   0 0
Total current assets: 271,646 322,583
Creditors: amounts falling due within one year: 5 (321,145) (401,086)
Net current assets (liabilities): (49,499) (78,503)
Total assets less current liabilities: (43,898) (72,126)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (43,898) (72,126)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (43,998) (72,226)
Shareholders funds: (43,898) (72,126)

The notes form part of these financial statements

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: Anthony O'Neill
Status: Director

The notes form part of these financial statements

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,899
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 8,899
Depreciation
At 01 January 2024 2,522
Charge for year 776
On disposals 0
Other adjustments 0
At 31 December 2024 3,298
Net book value
At 31 December 2024 5,601
At 31 December 2023 6,377

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 81,973 142,038

Amounts owed by group undertakings are interest free and repayable on demand.

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Creditors: Amounts falling due within one year 2024 £ £ Trade creditors 581 Amounts owed to group undertakings 308,781 Other taxation and social security 7,956 Other creditors 473 Accruals and deferred income 3,354 321,145 2023 £ £ Trade creditors 15,082 Amounts owed to group undertakings 364,478 Corporation tax 2,289 Other taxation and social security 14,892 Accruals and deferred income 4,345 401,086

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Loans to directors

Name of director receiving advance or credit: Anthony O'Neill
Description of the loan: An Advance
£
Balance at 01 January 2024 10,935
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 December 2024 10,935

CLARITY RECRUITMENT VENTURES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Post balance sheet events

There have been no significant events affecting the Company since the year end, which would require adjustments or disclosure in the financial statements.