2 2 Cloche UK Ltd 04876175 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is sale of exercise equipment Digita Accounts Production Advanced 6.30.9574.0 true 04876175 2023-09-01 2024-08-31 04876175 2024-08-31 04876175 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04876175 bus:Micro-entities 2023-09-01 2024-08-31 04876175 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04876175 bus:FullAccounts 2023-09-01 2024-08-31 04876175 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04876175 bus:RegisteredOffice 2023-09-01 2024-08-31 04876175 bus:Director2 2023-09-01 2024-08-31 04876175 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04876175 countries:AllCountries 2023-09-01 2024-08-31 04876175 2022-09-01 2023-08-31 04876175 2023-08-31 04876175 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 04876175

Cloche UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Cloche UK Ltd

(Registration number: 04876175)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,118

571

Current assets

41,710

34,404

Prepayments and accrued income

-

198

Creditors: Amounts falling due within one year

(19,746)

(21,448)

Net current assets

21,964

13,154

Total assets less current liabilities

24,082

13,725

Accruals and deferred income

(3,463)

(1,590)

 

20,619

12,135

Capital and reserves

20,619

12,135

1

General information

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

The address of its registered office is:
Kenton House
21 New Street
Henley-on-Thames
Oxfordshire
RG9 2BP
England

These financial statements were authorised for issue by the director on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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 his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 March 2025
 

 

Cloche UK Ltd

(Registration number: 04876175)
Balance Sheet as at 31 August 2024

.........................................
Mr G A Bell
Director