CLEAR LOGIC MONEY LTD

CLEAR LOGIC MONEY LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	34,199	34,199
		34,199	34,199
Current assets
Cash at bank and in hand		38,314	38,580
Creditors: amount falling due within one year		(25,216)	(25,216)
Net current assets		13,098	13,364

Total assets less current liabilities		47,297	47,563
Net assets		47,297	47,563

Capital and reserves
Called up share capital		100	100
Profit and loss account		47,197	47,463
Shareholders' funds		47,297	47,563

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 director on 13 August 2026 and were signed by:

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Armani Fatima Khaliq
Director

CLEAR LOGIC MONEY LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

CLEAR LOGIC MONEY LTD is a private company, limited by shares, registered in , registration number 11674335, registration address 109 CHEETHAM HILL ROAD, MANCHESTER ENGLAND, M8 8PY.

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:

Motor Vehicles

14% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 July 2024	35,264	35,264
Additions	-	-
Disposals	-	-
At 30 June 2025	35,264	35,264
Depreciation
At 01 July 2024	1,065	1,065
Charge for year	-	-
On disposals	-	-
At 30 June 2025	1,065	1,065
Net book values
Closing balance as at 30 June 2025	34,199	34,199
Opening balance as at 01 July 2024	34,199	34,199

Registered Number: 11674335

CLEAR LOGIC MONEY LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025