2022-11-01 2023-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11008144 bus:FullAccounts 2022-11-01 2023-10-31 11008144 bus:Micro-entities 2022-11-01 2023-10-31 11008144 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11008144 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11008144 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11008144 2022-11-01 2023-10-31 11008144 2023-10-31 11008144 bus:RegisteredOffice 2022-11-01 2023-10-31 11008144 core:WithinOneYear 2023-10-31 11008144 core:AfterOneYear 2023-10-31 11008144 2021-11-01 11008144 bus:Director1 2022-11-01 2023-10-31 11008144 bus:Director1 2023-10-31 11008144 bus:Director1 2021-11-01 2022-10-31 11008144 bus:CompanySecretary1 2022-11-01 2023-10-31 11008144 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 11008144 2021-11-01 2022-10-31 11008144 2022-10-31 11008144 core:WithinOneYear 2022-10-31 11008144 core:AfterOneYear 2022-10-31 11008144 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 11008144 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11008144 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11008144 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 11008144 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11008144 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11008144 core:Non-currentFinancialInstruments 2023-10-31 11008144 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11008144
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

CLEMENTINOX LIMITED

 
 
 
£
2023
£
   
£
2022
£
Current assets 186,559  142,959 
Creditors: amount falling due within one year (54,395) (59,259)
Net current assets/(liabilities) 132,164  83,700 
Total assets less current liabilities 132,164  83,700 
Creditors: amount falling due after more than one year (33,203) (42,890)
Accrued liabilities (13)
Net assets/(liabilities) 98,948  40,810 
 
Capital and reserves 98,948  40,810 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Enrique Clemente
Director

Date approved: 28 March 2025
1
Statutory Information
CLEMENTINOX LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11008144, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2022: 1).
2