Clear Sky Consulting Limited

Clear Sky Consulting Limited
Contents Page
For the year ended 30 April 2025

Balance sheet	1
Notes to the financial statements	2

Clear Sky Consulting Limited
Balance Sheet
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	16,241	22,021
		16,241	22,021
Current assets
Debtors		-	81,120
Cash at bank and in hand		73,913	2,202
		73,913	83,322
Creditors: amount falling due within one year		(33,644)	(29,688)
Net current assets		40,269	53,634

Total assets less current liabilities		56,510	75,655
Net assets		56,510	75,655

Capital and reserves
Called up share capital		2	2
Profit and loss account		56,508	75,653
Shareholders' funds		56,510	75,655

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 April 2026 and were signed on its behalf by:

-------------------------------
Stephen Sykes
Director

1

Clear Sky Consulting Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Clear Sky Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10717138, registration address Magnolia Cottage, Almshouse Road, Bury St Edmunds, Suffolk, IP30 9JN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	2 years Straight Line
Motor Vehicles	5 years Straight Line
Fixtures and Fittings	5 years Straight Line
Computer Equipment	3 years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 May 2024	2,068	35,681	1,334	9,322	48,405
Additions	-	-	-	1,822	1,822
Disposals	-	-	-	-	-
At 30 April 2025	2,068	35,681	1,334	11,144	50,227
Depreciation
At 01 May 2024	2,068	14,272	722	9,322	26,384
Charge for year	-	7,137	204	261	7,602
On disposals	-	-	-	-	-
At 30 April 2025	2,068	21,409	926	9,583	33,986
Net book values
Closing balance as at 30 April 2025	-	14,272	408	1,561	16,241
Opening balance as at 01 May 2024	-	21,409	612	-	22,021

2

Registered Number: 10717138
England and Wales
CLEAR SKY CONSULTING LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025