Like Clockwork Ltd 05616860 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Administrative services Digita Accounts Production Advanced 6.30.9574.0 true 05616860 2023-04-01 2024-03-31 05616860 2024-03-31 05616860 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05616860 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05616860 bus:Micro-entities 2023-04-01 2024-03-31 05616860 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05616860 bus:FullAccounts 2023-04-01 2024-03-31 05616860 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05616860 bus:RegisteredOffice 2023-04-01 2024-03-31 05616860 bus:Director1 2023-04-01 2024-03-31 05616860 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05616860 bus:Agent1 2023-04-01 2024-03-31 05616860 countries:England 2023-04-01 2024-03-31 05616860 2022-04-01 2023-03-31 05616860 2023-03-31 05616860 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05616860 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05616860

Like Clockwork Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Like Clockwork Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Like Clockwork Ltd

Company Information

Director

Mrs Helen Godbold-Eade

Registered office

Union House
111 New Union Street
Coventry
CV1 2NT

Accountants

Oak Accounting Ltd
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Like Clockwork Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Like Clockwork Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Like Clockwork Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Like Clockwork Ltd and state those matters that we have agreed to state to the Board of Directors of Like Clockwork Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Like Clockwork Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Like Clockwork Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Like Clockwork Ltd. You consider that Like Clockwork Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Like Clockwork Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Oak Accounting Ltd
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

3 October 2024

 

Like Clockwork Ltd

(Registration number: 05616860)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

999

848

Current assets

39,564

39,988

Creditors: Amounts falling due within one year

(6,041)

(5,849)

Net current assets

33,523

34,139

Total assets less current liabilities

34,522

34,987

Creditors: Amounts falling due after more than one year

(27,553)

(24,846)

Accruals and deferred income

(389)

(237)

 

6,580

9,904

Capital and reserves

6,580

9,904

1

General information

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

The address of its registered office is:
Union House
111 New Union Street
Coventry
CV1 2NT

These financial statements were authorised for issue by the director on 3 October 2024.

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 (2023 - 1).

 

Like Clockwork Ltd

(Registration number: 05616860)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mrs Helen Godbold-Eade
Director