Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false32024-04-01falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11925283 2025-03-31 11925283 2024-04-01 2025-03-31 11925283 2023-04-01 2024-03-31 11925283 2024-03-31 11925283 c:Director1 2024-04-01 2025-03-31 11925283 d:CurrentFinancialInstruments 2025-03-31 11925283 d:CurrentFinancialInstruments 2024-03-31 11925283 c:Micro-entities 2024-04-01 2025-03-31 11925283 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11925283 c:FullAccounts 2024-04-01 2025-03-31 11925283 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11925283 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11925283










CLEARPATH SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CLEARPATH SERVICES LIMITED
REGISTERED NUMBER: 11925283

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
373
497

Current assets
82,542
187,587

Creditors: amounts falling due within one year
(65,116)
(122,957)

Net current assets
 
 
17,426
 
 
64,630

Total assets less current liabilities
17,799
65,127


Net assets
17,799
65,127



Capital and reserves
17,799
65,127


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CLEARPATH SERVICES LIMITED
REGISTERED NUMBER: 11925283

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Clearpath Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2A Ivor Street, Cwmcarn, Newport, Wales, NP11 7EG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

At the year end, a director owed the company £40,400 (2024 - £127,091). £2,949 (2024 - £13,455) was advanced and £89,640 (2024 - £14,247 ) was repaid during the year. Interest was charged on this advance.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2025.


................................................
C Dando
Director


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