Company Registration No. 15047019 (England and Wales)
CLC Tholix Ltd
Unaudited accounts
for the period from 3 August 2023 to 31 August 2024
CLC Tholix Ltd
Unaudited accounts
Contents
CLC Tholix Ltd
Company Information
for the period from 3 August 2023 to 31 August 2024
Director
Miss C L C Tholix
Company Number
15047019 (England and Wales)
Registered Office
9 Langsett Road
Wakefield
WF2 7HL
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
CLC Tholix Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
27,715
Creditors: amounts falling due within one year
(20,950)
Profit and loss account
6,764
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Miss C L C Tholix
Director
Company Registration No. 15047019
CLC Tholix Ltd
Notes to the Accounts
for the period from 3 August 2023 to 31 August 2024
CLC Tholix Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047019. The registered office is 9 Langsett Road, Wakefield, WF2 7HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors: amounts falling due within one year
2024
Taxes and social security
19,970
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.