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Company Registration No. 06870692 (England and Wales)
CLK ELECTRONICS LIMITED Unaudited accounts for the year ended 30 April 2024
CLK ELECTRONICS LIMITED Unaudited accounts Contents
Page
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CLK ELECTRONICS LIMITED Company Information for the year ended 30 April 2024
Director
Z Hennessy
Company Number
06870692 (England and Wales)
Registered Office
MEADOW FARM BARRACKS LANE BROWNHILLS WALSALL WS8 6LT
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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CLK ELECTRONICS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,848 
9,848 
Tangible assets
305 
359 
10,153 
10,207 
Current assets
Debtors
524 
11,310 
Cash at bank and in hand
477 
246 
1,001 
11,556 
Creditors: amounts falling due within one year
(582)
(9,559)
Net current assets
419 
1,997 
Total assets less current liabilities
10,572 
12,204 
Creditors: amounts falling due after more than one year
(9,471)
(6,394)
Net assets
1,101 
5,810 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
101 
4,810 
Shareholders' funds
1,101 
5,810 
For the year ending 30 April 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 his 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 24 January 2025 and were signed on its behalf by
Z Hennessy Director Company Registration No. 06870692
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CLK ELECTRONICS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CLK ELECTRONICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06870692. The registered office is MEADOW FARM, BARRACKS LANE, BROWNHILLS, WALSALL, WS8 6LT.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
9,848 
At 30 April 2024
9,848 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
9,848 
At 30 April 2023
9,848 
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CLK ELECTRONICS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,155 
At 30 April 2024
1,155 
Depreciation
At 1 May 2023
796 
Charge for the year
54 
At 30 April 2024
850 
Net book value
At 30 April 2024
305 
At 30 April 2023
359 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
524 
11,310 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
582 
564 
Taxes and social security
- 
8,995 
582 
9,559 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,375 
6,394 
Loans from directors
5,096 
- 
9,471 
6,394 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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