13655378 CLERK SOLUTIONS LIMITED false 2023-11-01 2024-10-31 2024-10-31 false The principal activity of the company is other software publishing 13655378 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13655378 2023-11-01 2024-10-31 13655378 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 13655378 2022-11-01 2023-10-31 13655378 uk-bus:Micro-entities 2023-11-01 2024-10-31 13655378 uk-bus:FullAccounts 2023-11-01 2024-10-31 13655378 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13655378 2024-10-31 13655378 uk-core:WithinOneYear 2024-10-31 13655378 uk-core:AfterOneYear 2024-10-31 13655378 2023-10-31 13655378 uk-core:WithinOneYear 2023-10-31 13655378 uk-core:AfterOneYear 2023-10-31 13655378 uk-bus:Director1 2023-11-01 2024-10-31 13655378 uk-bus:Director1 2024-10-31 iso4217:GBP shares pure
Registered number: 13655378
CLERK SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CLERK SOLUTIONS LIMITED

BALANCE SHEET
AS AT 31 OCTOBER 2024
2024 2023
£ £
Fixed assets 194,249 -
Current assets 15,780 270,829
Creditors: amounts falling due within one year 0 (79,993)
Net current assets / (liabilities) 15,780 190,836
Total assets less current liabilities 210,029 190,836
Creditors: amounts falling due after more than one year (44,228) -
Net assets / (net liabilities) 165,801 190,836
Capital and reserves 165,801 190,836

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 0).

CLERK SOLUTIONS LIMITED (13655378) is a private company limited by shares incorporated in England and Wales. The registered office address is 2, Mullen Drive, Ryton, NE40 3JS, United Kingdom.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 1 October 2025  and are signed on its behalf by:

Dean Philip HEMMINGFIELD
Director
Company registration number: 13655378