Registered number
07438610
Autoclock Holdings Limited
Filleted Accounts
31 January 2023
Autoclock Holdings Limited
Registered number: 07438610
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 804,000 804,000
Current assets 122,405 54,480
Creditors: amounts falling due within one year (210,649) (135,916)
Net current liabilities (88,244) (81,436)
Total assets less current liabilities 715,756 722,564
Accruals and deferred income (943) (943)
Net assets 714,813 721,621
Capital and reserves 714,813 721,621
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne & Wear, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Turner
Director
Approved by the board on 31 October 2023
Autoclock Holdings Limited 07438610 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 P Turner No description of principal activity 07438610 2021-02-01 2022-01-31 07438610 core:WithinOneYear 2022-01-31 07438610 2022-02-01 2023-01-31 07438610 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07438610 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07438610 countries:England 2022-02-01 2023-01-31 07438610 bus:Director40 2022-02-01 2023-01-31 07438610 bus:Micro-entities 2022-02-01 2023-01-31 07438610 bus:FullAccounts 2022-02-01 2023-01-31 07438610 2023-01-31 07438610 core:WithinOneYear 2023-01-31 07438610 2022-01-31 iso4217:GBP xbrli:pure