Companies House 2024-09-01 2025-08-31 false 06659059 2025-08-31 06659059 2024-09-01 2025-08-31 06659059 2023-09-01 2024-08-31 06659059 uk-bus:Director1 2024-09-01 2025-08-31 06659059 uk-bus:Director2 2024-09-01 2025-08-31 06659059 2024-09-01 2025-08-31 06659059 uk-bus:Micro-entities 2024-09-01 2025-08-31 06659059 uk-bus:FullAccounts 2024-09-01 2025-08-31 06659059 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06659059 2024-08-31 06659059 uk-core:WithinOneYear 2025-08-31 06659059 uk-core:WithinOneYear 2024-08-31 06659059 uk-core:AfterOneYear 2025-08-31 06659059 1 2024-09-01 2025-08-31 06659059 2 2024-09-01 2025-08-31 06659059 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 06659059

123 CLARITY LIMITED

Micro-entity Accounts

31 August 2025

## 123 CLARITY LIMITED Registered Number 06659059

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 217 | 290
Current Assets |  | 22,187 | 15,244
Prepayments and accrued income |  | 182 | -
Creditors: amounts falling due within one year |  | (4,959) | (6,858)
Net current assets (liabilities) |  | 17,410 | 8,386
Total assets less current liabilities |  | 17,627 | 8,676
Creditors: amounts falling due after more than one year |  | (11,138) | (1,241)
Accruals and deferred income |  | (4,000) | (5,001)
Total net assets (liabilities) |  | 2,489 | 2,434
Capital and reserves |  | 2,489 | 2,434

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 May 2026

And signed on their behalf by:
Mr J H Scadding, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  Mr J H Scadding
  2025
  Balance brought forward £(1,241) Advances to / credits from the director £(9,897) Amounts repaid £ nil Balance outstanding £(11,138).
  2024
  Balance brought forward £(1,665) Advances to / credits from the director £424 Amounts repaid £ nil Balance outstanding £(1,241).

## 123 CLARITY LIMITED Registered Number 06659059

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1