CLEARPOINT INSIGHT LTD

Registered Number
14952526
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

Company Information
for the period from 1 April 2024 to 31 May 2025


Directors	DE BANK, Brett Douglas
	MOLINO, Silvia
	STOCKLEY, Richard Charles


Registered Address	85 Great Portland Street
	First Floor
	London
	W1W 7LT


Registered Number	14952526 (England and Wales)

CLEARPOINT INSIGHT LTD

Statement of Financial Position
31 May 2025

	Notes	31 May 2025		31 Mar 2024
		£	£	£	£
Current assets
Cash at bank and on hand		27,413		44,040
		27,413		44,040
Creditors amounts falling due within one year	3	(25,516)		(32,423)
Net current assets (liabilities)			1,897		11,617
Total assets less current liabilities			1,897		11,617
Net assets			1,897		11,617
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,797		11,517
Shareholders' funds			1,897		11,617

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 25 August 2025, and are signed on its behalf by:

STOCKLEY, Richard Charles
Director
Registered Company No. 14952526

CLEARPOINT INSIGHT LTD

Notes to the Financial Statements
for the period ended 31 May 2025

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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. 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.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	-	3,667
Other creditors	25,516	7,718
Accrued liabilities and deferred income	-	21,038
Total	25,516	32,423

4.	Related party transactions
	At the balance sheet date, the balances due to the directors are as follows: R Stockley - owed to £3,785 (2024 - £220) S Molino - owed from £21,349 (2024 - £902) B De Bank - owed to £382 (2024 - £201) These loans are interest free and repayable on demand.