Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 February 2024 false 23 June 2026 1 January 2025 31 December 2025 31 December 2025 08274156 MR JAMES MANSELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08274156 2024-12-31 08274156 2025-12-31 08274156 2025-01-01 2025-12-31 08274156 frs-core:PlantMachinery 2025-01-01 2025-12-31 08274156 frs-core:ShareCapital 2025-12-31 08274156 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08274156 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08274156 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08274156 frs-bus:SmallEntities 2025-01-01 2025-12-31 08274156 frs-bus:Audited 2025-01-01 2025-12-31 08274156 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08274156 frs-bus:Director1 2025-01-01 2025-12-31 08274156 frs-countries:EnglandWales 2025-01-01 2025-12-31 08274156 2024-01-31 08274156 2024-12-31 08274156 2024-02-01 2024-12-31 08274156 frs-core:ShareCapital 2024-12-31 08274156 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08274156
Clear Solutions Fluids Limited
Financial Statements
For The Year Ended 31 December 2025
Clear Solutions Fluids Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Clear Solutions Fluids Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08274156

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 53,000 |  | 53,900 |
Cash at bank and in hand |  | 268 |  | 356 |
|  | 53,268 |  | 54,256 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,107 ) |  | (1,107 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,161 |  | 53,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,161 |  | 53,149
NET ASSETS |  |  | 52,161 |  | 53,149
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 52,160 |  | 53,148
SHAREHOLDERS' FUNDS |  |  | 52,161 |  | 53,149

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

MR JAMES MANSELL Director
23rd June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Clear Solutions Fluids Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Clear Solutions Fluids Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08274156 . The registered office is Unit B3 Wem Industrial Estate, Soulton Road, Wem, Shropshire, SY4 5SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight line

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 53,000 |  | 53,900

Page 2
Page 3
Clear Solutions Fluids Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,107 |  | 1,107

6. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Audit Information
The auditor's report on the accounts of Clear Solutions Fluids Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Jeremy Kitson BA FCA (Senior Statutory Auditor) for and on behalf of Prime Chartered Accountants , Statutory Auditor.
Page 3