CARTER CLEAR ACCOUNTING LIMITED


Director	CARTER, Caroline Bettina


Registered Address	Genesis Centre
	Garrett Field
	Warrington
	WA3 7BH


Registered Number	13265866 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	2,032	3,366

Current Assets	3,695	5,157
Prepayments and accrued income	5,170	3,406
Creditors amounts falling due within one year	(28,742)	(25,423)
Net current assets (liabilities)	(19,877)	(16,860)

Total assets less current liabilities	(17,845)	(13,494)

Creditors amounts falling due after one year	-	(3,924)
Accruals and deferred income	(31,141)	(27,836)
Net assets (liabilities)	(48,986)	(45,254)
Capital and reserves	(48,986)	(45,254)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
At the year end the directors are owed £2670 (2024: £3841) which is repayable on demand and attracts no interest
Additional Disclosures
The financial statements have been prepared in accordance with Financial Reporting Standard 105 The Financial Reporting Standard applicable to the Micro-entities Regime and the Companies Act 2006. Turnover represents amounts receivable for accounting services provided in the normal course of business, recognised in the period in which the services are rendered. Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight line basis to write off the cost of assets over their estimated useful lives. The financial statements have been prepared on a going concern basis. The director has considered the company’s financial position, including its net liabilities at the balance sheet date, and the improvement in trading performance compared to the prior year. The director is satisfied that the company will be able to meet its liabilities as they fall due for the foreseeable future. Accruals and deferred income include amounts in respect of expenses incurred but not yet invoiced together with income received in advance for ongoing service contracts. The company has not entered into any material transactions with related parties, other than those disclosed elsewhere in the financial statements.

The financial statements were approved and authorised for issue by the Director on 22 April 2026, and are signed on its behalf by:

CARTER, Caroline Bettina
Director
Registered Company No. 13265866