Clear Accountancy (Inc. Nira Smith Accounts) Limited

Registered number: 11062771

Unaudited Financial Statements

For the Period 1 December 2023 to 31 March 2025

Registered number: 11062771

	31 March 2025	30 November 2023
	£	£
Fixed assets	55,134	90,985

Current assets	192,264	146,056
Prepayments and accrued income	27,678	478
Creditors: Amounts Falling Due Within One Year	(164,870 )	(63,409 )

NET CURRENT ASSETS	55,072	83,125

TOTAL ASSETS LESS CURRENT LIABILITIES	110,206	174,110

Creditors: Amounts Falling Due After More Than One Year	(9,027 )	(32,707 )
Accruals and deferred income	(38,978 )	(16,786 )

NET ASSETS	62,201	124,617

CAPITAL AND RESERVES	62,201	124,617

Notes

1. General Information

Clear Accountancy (Inc. Nira Smith Accounts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11062771 . The registered office is e-Innovation Centre, Priorslee, Telford, Shropshire, TF2 9FT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to the director:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Barry Talbot	18,728	58,974	18,728	-	58,974

The above amounts advanced was unsecured and repaid in full on 6 April 2025. Interest was charged on the loan at the rate of 2.5% per annum.

For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Barry Talbot

Director

31 December 2025