CLEARCOSTS SYSTEMS LTD

Registered number: 09969342

	2026	2025
	£	£

Current assets	14,177	10,583
Prepayments and accrued income	4,147	3,324
Creditors: Amounts Falling Due Within One Year	(34,039 )	(22,287 )

NET CURRENT LIABILITIES	(15,715 )	(8,380 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(15,715 )	(8,380 )

Accruals and deferred income	(3,315 )	(4,289 )

NET LIABILITIES	(19,030 )	(12,669 )

CAPITAL AND RESERVES	(19,030 )	(12,669 )

Notes

1. General Information

CLEARCOSTS SYSTEMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09969342 . The registered office is The Leather Market Unit 2.1.1, 11/13 Weston Street, London, SE1 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Corporation tax refund

Company received the corporation tax refund of £ 2,819.79 from HM Revenue & Customs on 18 November 2025, arising from the carry-back of the loss for the year ended 31 January 2025 against the profits of the year ended 31 January 2024. It was not recognised in the financial statements for the year ended 31 January 2025, as it was not considered material, and has been recognised in the current year.

Page 0

Page 1

CLEARCOSTS SYSTEMS LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Edward Thomas Strickland

Director

29/10/2026