Clark Interventions Ltd Filleted Accounts Cover
Clark Interventions Ltd
Company No. 09603923
Unaudited Accounts
31 August 2024
Clark Interventions Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
09603923
2024
2023
£
£
Fixed assets
97415
Current assets
13,9178,289
Prepayments and accrued income
4381,308
Creditors: Amounts falling due within one year
(11,331)
(9,007)
Net current assets
3,024590
Total assets less current liabilities
3,1211,005
Accruals and deferred income
(2,991)
(898)
130107
Capital and reserves
130
107
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 September 2023
438
Advanced in the period
5,908
Amounts repaid in the period
(500)
At 31 August 2024
5,846
4
General information
Clark Interventions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09603923
Its registered office is:
108 Albert Road
Horley
Surrey
RH6 7HZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 May 2025 and signed on its behalf by:
R. Clark - Director
Clark Interventions Ltd0960392331 August 202401 September 2023false28 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was speech and language therapy. 096039232023-09-012024-08-31096039232024-08-31096039232023-08-3109603923core:WithinOneYear2024-08-3109603923core:WithinOneYear2023-08-31096039232022-06-012023-08-31096039232023-09-0109603923countries:UnitedKingdom2023-09-012024-08-3109603923bus:RegisteredOffice2023-09-012024-08-3109603923bus:Micro-entities2023-09-012024-08-3109603923bus:FullAccounts2023-09-012024-08-3109603923bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109603923bus:Director12023-09-012024-08-3109603923bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure