2023-02-01 2024-01-31 04741714 Clipper Data Limited false 04741714 2023-02-01 2024-01-31 04741714 uk-bus:Director1 2023-02-01 2024-01-31 04741714 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04741714 uk-bus:Micro-entities 2023-02-01 2024-01-31 04741714 uk-bus:FullAccounts 2023-02-01 2024-01-31 04741714 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04741714 2023-02-01 04741714 2024-01-31 04741714 2023-01-31 xbrli:pure iso4217:GBP 04741714 2022-02-01 2023-01-31
Company Registration Number : 04741714 (England and Wales)
04741714
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Clipper Data Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Martin Parker
2023-02-01
Clipper Data Limited
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
Clipper Data Limited
Company Information
For the year ended 31 January 2024

Directors Angela Parker
Martin Parker
Company number 04741714
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant
Kitchen and Brown Accountants Ltd
Alpha House, 40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Clipper Data Limited
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 236,467 285,487
Current assets 874,043 921,527
Creditors: Amounts falling due within one year (26,828) (22,198)
Net current assets/(liabilities) 847,215 899,329
Total assets less current liabilities 1,083,682 1,184,816
Creditors: Amounts falling due more than one year (44,559) (59,264)
Net assets/(liabilities) 1,039,123 1,125,552
Capital and reserves 1,039,123 1,125,552
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 04741714. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Guarantees and other financial commitments
Other financial commitments
At the balance sheet date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases over Land and Buildings and Motor Vehicles, which fall due as follows:.
31 January 202431 January 2023
££
Within One year 49,680 53,349
Between one and five years198,720 198,720
Later than five years149,037 198,718
Total 397,437 450,787

(3) Average number of employees
During the year, the average number of employees including director was 3 (2023 : 3)
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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. 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 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.
Approved by the board of directors on 30 October 2024 and signed on behalf of the board by: 2024-10-30
.............................
Martin Parker (Director)
Company registration number. 04741714