2023-10-01 2024-09-30 10376317 Clok Associates Limited false 10376317 2023-10-01 2024-09-30 10376317 uk-bus:Director1 2023-10-01 2024-09-30 10376317 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10376317 uk-bus:Micro-entities 2023-10-01 2024-09-30 10376317 uk-bus:FullAccounts 2023-10-01 2024-09-30 10376317 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10376317 2023-10-01 10376317 2024-09-30 10376317 2023-09-30 xbrli:pure iso4217:GBP 10376317 2022-10-01 2023-09-30
Company Registration Number : 10376317 (England and Wales)
10376317
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
Clok Associates Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Gilbertson
2023-10-01
Clok Associates Limited
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Clok Associates Limited
Company Information
For the year ended 30 September 2024

Director John Gilbertson
Company secretary John Gilbertson
Company number 10376317
Registered office 142 Chorley New Road
Heaton
Bolton
BL1 4NX
Clok Associates Limited
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Current assets 158,360 199,557
Prepayments and accrued income (59,106) (107,449)
Creditors: Amounts falling due within one year (19,795) (15,479)
Net current assets/(liabilities) 79,459 76,629
Total assets less current liabilities 79,459 76,629
Creditors: Amounts falling due more than one year (50,000) (50,000)
Net assets/(liabilities) 29,459 26,629
Capital and reserves 29,459 26,629
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 142 Chorley New Road, Heaton, Bolton, BL1 4NX.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 27 June 2025 and signed on behalf of the board by: 2025-06-27
.............................
John Gilbertson (Director)
Company registration number. 10376317