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Company Registration No. 07370236 (England and Wales)
CLINCLO IT LTD Unaudited accountss_CLOSURE ACCOUNTS for the period from 1 October 2024 to 31 May 2025
CLINCLO IT LTD Unaudited accountss_CLOSURE ACCOUNTS Contents
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CLINCLO IT LTD Company Information for the period from 1 October 2024 to 31 May 2025
Director
Darren Gerard Counihan
Company Number
07370236 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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CLINCLO IT LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,658 
57,822 
Creditors: amounts falling due within one year
(2,634)
(29,913)
Net current assets
2,024 
27,909 
Net assets
2,024 
27,909 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,924 
27,809 
Shareholders' funds
2,024 
27,909 
For the period ending 31 May 2025 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 4 June 2025 and were signed on its behalf by
Darren Gerard Counihan Director Company Registration No. 07370236
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CLINCLO IT LTD Notes to the Accounts for the period from 1 October 2024 to 31 May 2025
1
Statutory information
CLINCLO IT LTD is a private company, limited by shares, registered in England and Wales, registration number 07370236. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS. The company is in the process of being wound up.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,447 
At 31 May 2025
3,447 
Depreciation
At 1 October 2024
3,447 
At 31 May 2025
3,447 
Net book value
At 31 May 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,234 
29,013 
Loans from directors
1,400 
900 
2,634 
29,913 
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CLINCLO IT LTD Notes to the Accounts for the period from 1 October 2024 to 31 May 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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