1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP146209082024-04-012025-03-31146209082025-03-31146209082024-03-3114620908core:WithinOneYear2025-03-3114620908core:WithinOneYear2024-03-3114620908core:RetainedEarningsAccumulatedLosses2025-03-3114620908core:RetainedEarningsAccumulatedLosses2024-03-3114620908bus:Director12024-04-012025-03-3114620908bus:RegisteredOffice2024-04-012025-03-3114620908core:OtherResidualIntangibleAssets2024-04-012025-03-3114620908core:IntangibleAssetsOtherThanGoodwill2025-03-3114620908core:IntangibleAssetsOtherThanGoodwill2024-04-0114620908core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3114620908core:IntangibleAssetsOtherThanGoodwill2024-03-311462090812024-04-012025-03-31146209082023-01-012024-03-3114620908countries:EnglandWales2024-04-012025-03-3114620908bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114620908bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114620908bus:SmallEntities2024-04-012025-03-3114620908bus:FullAccounts2024-04-012025-03-31
Company registration number:
14620908
Clientline Tax Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Clientline Tax Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Clientline Tax Limited
Year ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
Clientline Tax Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Clientline Tax Limited trading as On The Spot
Part of Franchise Network
No. 1 Middle Floor
12 Guithavon Street
Witham
Essex
CM8 1BN
United Kingdom
Date:
23 December 2025
Clientline Tax Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Intangible assets 5
1,980
 
3,420
 
Current assets    
Debtors 6
1,250
 
60
 
Cash at bank and in hand
4,225
 
2,282
 
5,475
 
2,342
 
Creditors: amounts falling due within one year 7
(4,995
 )
(8,995
 )
Net current assets/(liabilities)
480
 
(6,653
 )
Total assets less current liabilities 2,460   (3,233 )
Capital and reserves    
Profit and loss account
2,460
 
(3,233
 )
Shareholders funds/(deficit)
2,460
 
(3,233
 )
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
Mr Mohamed Ikram Naim
Director
Company registration number:
14620908
Clientline Tax Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

Clientline Tax Limited is a private company limited by shares and is registered in England and Wales. The address of the registered office is
No. 1 Middle Floor
,
12 Guithavon Street
,
Witham
,
Essex
,
CM8 1BN
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Intangible assets

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Other intangible assets
20% straight line

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Intangible assets

Other intangible assets
£
Cost  
At
1 April 2024
and
31 March 2025
3,600
 
Amortisation  
At
1 April 2024
180
 
Charge
1,440
 
At
31 March 2025
1,620
 
Carrying amount  
At
31 March 2025
1,980
 
At 31 March 2024
3,420
 

Intangible assets held at valuation

In respect of intangible assets other than goodwill held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:
20252024
££
Aggregate historical cost -   3,600  
Aggregate amortisation -   1,620  
Carrying amount -  
1,980
 

6 Debtors

20252024
££
Trade debtors
1,250
 
60
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
3
 
3
 
Other creditors
4,992
 
8,992
 
4,995
 
8,995