Registration number: 08004350

Clear Signs Digital Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Clear Signs Digital Limited

Company Information

Directors

Mr M Venn Mrs B Venn

Registered office

Unit 1, Spire Hill Farm Thornhill Farm Stalbridge Dorset DT10 2SG

Accountants

Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

Clear Signs Digital Limited

(Registration number: 08004350)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	8,057	9,227
Current assets
Stocks		1,000	1,600
Debtors	5	2,803	6,976
Cash at bank and in hand		6,737	10,436
		10,540	19,012
Creditors: Amounts falling due within one year	6	(10,217)	(18,560)
Net current assets		323	452
Total assets less current liabilities		8,380	9,679
Provisions for liabilities		(907)	(992)
Net assets		7,473	8,687
Capital and reserves
Called up share capital		100	100
Retained earnings		7,373	8,587
Shareholders' funds		7,473	8,687

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Clear Signs Digital Limited

(Registration number: 08004350)
Balance Sheet as at 31 March 2025

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

Mr M Venn Director

Mrs B Venn Director

Clear Signs Digital Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1, Spire Hill Farm
Thornhill Farm
Stalbridge
Dorset
DT10 2SG

These financial statements were authorised for issue by the Board on 22 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when 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.

Clear Signs Digital Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% Reducing balance
Office equipment	33% Reducing balance
Motor vehicle	20% Reducing balance
Improvements to property	15% Reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Tangible assets

	Short leasehold land and buildings £	Plant and machinery £	Office equipment £	Motor vehicles  £
Cost or valuation
At 1 April 2024	4,256	10,444	4,312	2,500
Additions	-	462	-	-
At 31 March 2025	4,256	10,906	4,312	2,500
Depreciation
At 1 April 2024	2,605	4,783	3,677	1,220
Charge for the year	248	918	210	256
At 31 March 2025	2,853	5,701	3,887	1,476
Carrying amount
At 31 March 2025	1,403	5,205	425	1,024
At 31 March 2024	1,651	5,661	635	1,280

Clear Signs Digital Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

	Total £
Cost or valuation
At 1 April 2024	21,512
Additions	462
At 31 March 2025	21,974
Depreciation
At 1 April 2024	12,285
Charge for the year	1,632
At 31 March 2025	13,917
Carrying amount
At 31 March 2025	8,057
At 31 March 2024	9,227

Clear Signs Digital Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5

Debtors

Current	2025 £	2024 £
Trade debtors	2,803	6,976
	2,803	6,976

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	1,229	519
Taxation and social security	2,966	5,582
Accruals and deferred income	500	500
Other creditors	5,522	11,959
	10,217	18,560

7	Related party disclosures

The controlling party is Mr M Venn & Mrs B Venn.