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
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
CLINCLO IT LTD
Statement of financial position
as at 31 May 2025
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
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
CLINCLO IT LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,234
29,013
Loans from directors
1,400
900
CLINCLO IT LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 May 2025
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).