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Registered Number: 09999081
England and Wales

 

 

 

THE CLOCK HOUSE CARE CONSULTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
  2025   2024
    £ £   £ £
Fixed assets   92      112 
Current assets 36,856      38,068   
Creditors: amount falling due within one year (2,448)     (3,213)  
Net current assets   34,408      34,855 
Total assets less current liabilities   34,500      34,967 
Creditors: amount falling due after more than one year   (29,605)     (30,155)
Net assets   4,895      4,812 
 

         
Capital and reserves   4,895      4,812 
 
NOTES TO THE ACCOUNTS

General Information
The Clock House Care Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09999081, registration address 65 Sundew Road, Emersons Green, Bristol, Gloucestershire, BS16 7NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2024 450    450 
Additions  
Disposals  
At 28 February 2025 450    450 
Depreciation
At 01 March 2024 338    338 
Charge for year 20    20 
On disposals  
At 28 February 2025 358    358 
Net book values
Closing balance as at 28 February 2025 92    92 
Opening balance as at 01 March 2024 112    112 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 28 February 2025 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 April 2025 and were signed by:


--------------------------------
Cindy Almaroof
Director
1