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# COST CLARITY LIMITED

## Company Registration Number:
11606184 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# COST CLARITY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# COST CLARITY LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Ian Harvey
|  | Charlotte Dodds
Secretary: |  | Charlotte Dodds
Registered office: |  | 27 Old Gloucester Street London GBR WC1N 3AX
Company Registration Number: |  | 11606184 (England and Wales)

# COST CLARITY LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company's principal activities during this period was business consultancy services

Political and charitable donations

The company's charitable donations during the period amounted to £6,000

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Ian Harvey
Charlotte Dodds

Secretary
Charlotte Dodds

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Charlotte Dodds
Status: Director

# COST CLARITY LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 167,898 | 126,489
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 347 | -
Cost of Materials | ( 25 ) | ( 244 )
Staff Costs | ( 77,283 ) | ( 62,820 )
Depreciation and Writeoffs | ( 1,378 ) | ( 1,197 )
Other charges | ( 30,774 ) | ( 30,739 )
Tax on Profit | ( 11,828 ) | ( 5,982 )
Profit or (Loss) for Period | 46,957 | 25,507

# COST CLARITY LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 60
Fixed Assets: | 1,420 | 1,216
Current assets: | 25,896 | 12,723
Prepayments and accrued income: | 61,910 | 47,280
Creditors: amounts falling due within one year: | ( 9,281 ) | ( 13,575 )
Net current assets (liabilities): | 78,525 | 46,428
Total assets less current liabilities: | 79,945 | 47,704
Creditors: amounts falling due after more than one year: | ( 12,960 ) | ( 18,129 )
Provision for liabilities: | ( 264 ) | ( 5,890 )
Total net assets (liabilities): | 66,721 | 23,685
Capital and reserves: | 66,721 | 23,685

# COST CLARITY LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Charlotte Dodds
Status: Director

The notes form part of these financial statements

# COST CLARITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 4

# COST CLARITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No