Club-Alert Ltd 10786616 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other Personal Service Activities Not El Digita Accounts Production Advanced 6.30.9574.0 true 10786616 2022-06-01 2023-05-31 10786616 2023-05-31 10786616 bus:Original 2023-05-31 10786616 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10786616 bus:Micro-entities 2022-06-01 2023-05-31 10786616 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10786616 bus:FullAccounts 2022-06-01 2023-05-31 10786616 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10786616 bus:RegisteredOffice 2022-06-01 2023-05-31 10786616 bus:Director1 2022-06-01 2023-05-31 10786616 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10786616 countries:EnglandWales 2022-06-01 2023-05-31 10786616 2021-06-01 2022-05-31 10786616 2022-05-31 10786616 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10786616

Club-Alert Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Club-Alert Ltd

(Registration number: 10786616)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

749

1,161

Current assets

2,520

5,545

Creditors: Amounts falling due within one year

(109)

(925)

Net current assets

2,411

4,620

Total assets less current liabilities

3,160

5,781

Accruals and deferred income

(600)

(600)

 

2,560

5,181

Capital and reserves

2,560

5,181

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Eastcombe Avenue
Salford
M7 3EA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Club-Alert Ltd

(Registration number: 10786616)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2024
 


A E Perrett
Director