1 January 2025 false No description of principal activity Taxfiler 2024.6 15417049 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15417049 2024-12-31 15417049 2025-01-01 2025-12-31 15417049 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15417049 business:FilletedAccounts 2025-01-01 2025-12-31 15417049 2025-12-31 15417049 2024-12-31 15417049 core:WithinOneYear 2025-12-31 15417049 core:WithinOneYear 2024-12-31 15417049 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15417049 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15417049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15417049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15417049 core:PreviouslyStatedAmount 2025-12-31 15417049 core:PreviouslyStatedAmount 2024-12-31 15417049 business:SmallEntities 2025-01-01 2025-12-31 15417049 business:Director1 2025-01-01 2025-12-31 15417049 countries:EnglandWales 2025-01-01 2025-12-31 15417049 business:RegisteredOffice 2025-01-01 2025-12-31 15417049 core:MotorVehicles 2025-01-01 2025-12-31 15417049 core:ComputerEquipment 2025-01-01 2025-12-31 15417049 core:MotorVehicles 2024-12-31 15417049 core:ComputerEquipment 2024-12-31 15417049 core:MotorVehicles 2025-12-31 15417049 core:ComputerEquipment 2025-12-31 15417049 2024-01-16 2024-12-31 iso4217:GBP xbrli:pure
Clearsky Healthcare Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,389
7,790
Current assets
Debtors
5
1,735
2
Cash at bank and in hand
181
240
1,916
242
Creditors: amounts falling due within one year
6
(645)
(5,350)
Net current assets/(liabilities)
1,271
(5,108)
Net assets
7,660
2,682
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,658
2,680
Shareholders' funds
7,660
2,682
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2026 and were signed on its behalf by
Onyedikachi Chukwuma Director Company Registration No. 15417049
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Clearsky Healthcare Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Clearsky Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15417049. The registered office is 129 Hythe Road, Ashford, Kent, TN24 8PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance Over 5 Years
Computer equipment
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
8,000
1,500
9,500
At 31 December 2025
8,000
1,500
9,500
Depreciation
At 1 January 2025
1,440
270
1,710
Charge for the year
1,180
221
1,401
At 31 December 2025
2,620
491
3,111
Net book value
At 31 December 2025
5,380
1,009
6,389
At 31 December 2024
6,560
1,230
7,790
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,735
2
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Clearsky Healthcare Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
644
Loans from directors
-
4,061
Accruals
645
645
645
5,350
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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