1 October 2023 false No description of principal activity Taxfiler 2024.6 07391063business:PrivateLimitedCompanyLtd2023-10-012024-09-30 073910632023-09-30 073910632023-10-012024-09-30 07391063business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07391063business:FilletedAccounts2023-10-012024-09-30 073910632024-09-30 07391063business:Director12023-10-012024-09-30 07391063business:RegisteredOffice2023-10-012024-09-30 073910632023-09-30 07391063core:WithinOneYear2024-09-30 07391063core:WithinOneYear2023-09-30 07391063countries:EnglandWales2023-10-012024-09-30 073910632022-10-012023-09-30 07391063business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07391063 (England and Wales)
Club One Hundred Mark Ltd Unaudited accounts for the year ended 30 September 2024
Club One Hundred Mark Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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Club One Hundred Mark Ltd Company Information for the year ended 30 September 2024
Director
Mark Newton
Company Number
07391063 (England and Wales)
Registered Office
45 RECTORY GROVE LEIGH-ON-SEA ESSEX SS9 2HA
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Club One Hundred Mark Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
2,112 
3,841 
Creditors: amounts falling due within one year
(5,078)
(6,425)
Net current liabilities
(2,966)
(2,584)
Total assets less current liabilities
(2,966)
(2,584)
Net liabilities
(2,966)
(2,584)
Capital and reserves
(2,966)
(2,584)
NOTES TO THE ACCOUNTS
1 Statutory information
Club One Hundred Mark Ltd is a private company, limited by shares, registered in England and Wales, registration number 07391063. The registered office is 45 RECTORY GROVE, LEIGH-ON-SEA, ESSEX, SS9 2HA.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Mark Newton Director Company Registration No. 07391063
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