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Clients On Hold Limited

Unaudited financial statements for the year ended 31 January 2024


Company information

Clients On Hold Limited is a private company limited by shares, registered in England and Wales, registered number 04374957.

The company's registered office is: 26 Harlech Avenue, Hindley Green, Wigan, Lancs, WN2 4RA, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 10,118.40 10,118.40
Current assets 30,056.37 32,733.38
Creditors: amounts falling due within one year (23,399.61) (23,565.22)
Net current assets / (liabilities) 6,656.76 9,168.16
Total assets less current liabilities 16,775.16 19,286.56
Creditors: amounts falling due after more than one year (28,585.36) (31,237.53)
Net assets (11,810.20) (11,950.97)
Capital and reserves (11,810.20) (11,950.97)

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alan Shields
21 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).

  2. Director Advances Credits Note

    Current assets include 26967 (2023:2864.15) owed from A.Shields a Director of the company. All loans are interest free and repayable on demand

  3. Director Guarantees Note

    HSBC holds a floating charge over the assets of the company in respect of outstanding loans total 15100