Registered number
07438610
Autoclock Holdings Limited
Filleted Accounts
31 January 2024
Autoclock Holdings Limited
Registered number: 07438610
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 804,000 804,000
Current assets 129,999 122,405
Creditors: amounts falling due within one year (228,984) (210,649)
Net current liabilities (98,985) (88,244)
Total assets less current liabilities 705,015 715,756
Accruals and deferred income (943) (943)
Net assets 704,072 714,813
Capital and reserves 704,072 714,813
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 12 August 2024
Autoclock Holdings Limited 07438610 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 P Turner No description of principal activity 07438610 2022-02-01 2023-01-31 07438610 core:WithinOneYear 2023-01-31 07438610 2023-02-01 2024-01-31 07438610 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07438610 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07438610 countries:England 2023-02-01 2024-01-31 07438610 bus:Director40 2023-02-01 2024-01-31 07438610 bus:Micro-entities 2023-02-01 2024-01-31 07438610 bus:FilletedAccounts 2023-02-01 2024-01-31 07438610 2024-01-31 07438610 core:WithinOneYear 2024-01-31 07438610 2023-01-31 iso4217:GBP xbrli:pure