CLEARLINE SOLUTIONS LTD

CLEARLINE SOLUTIONS LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	279
		279
Current assets
Debtors		15,098
Cash at bank and in hand		2,239
		17,337
Creditors: amount falling due within one year		(14,921)
Net current assets		2,416

Total assets less current liabilities		2,695
Net assets		2,695

Capital and reserves
Called up share capital		100
Profit and loss account		2,595
Shareholders' funds		2,695

For the period ended 30 April 2026 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 period 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 income statement 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 09 June 2026 and were signed on its behalf by:

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Dinu Pasan
Director

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Alexandra CIOCODAN
Director

CLEARLINE SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the Period 22 April 2025 to 30 April 2026

General Information

CLEARLINE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 16399121, registration address 6 Waterville Drive , Vange , Basildon, SS16 4TY.

The presentation currency is £ sterling.

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.

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:

Computer Equipment

4 years Straight Line

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 22 April 2025	-	-
Additions	319	319
Disposals	-	-
At 30 April 2026	319	319
Depreciation
At 22 April 2025	-	-
Charge for period	40	40
On disposals	-	-
At 30 April 2026	40	40
Net book values
Closing balance as at 30 April 2026	279	279
Opening balance as at 22 April 2025	-	-

Registered Number: 16399121
England and Wales
CLEARLINE SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 22 April 2025 End date: 30 April 2026