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Registration number: 06611967

CLOCKBACK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

CLOCKBACK Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

CLOCKBACK Ltd

Company Information

Director | Mrs Oumeima Ben Youssef

Registered office | 61 May Road Gillingham Kent ME7 5UY

Accountants | Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

CLOCKBACK Ltd

Director's Report for the Year Ended 30 June 2025

The director presents her report and the financial statements for the year ended 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Oumeima Ben Youssef

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 October 2025

......................................... Mrs Oumeima Ben Youssef Director

CLOCKBACK Ltd

(Registration number: 06611967)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 846 | 859
Current assets | 81,541 | 90,969
Creditors: Amounts falling due within one year | (8,334) | (16,210)
Net current assets | 73,207 | 74,759
Total assets less current liabilities | 74,053 | 75,618
Creditors: Amounts falling due after more than one year | (24,268) | (29,969)
| 49,785 | 45,649
Capital and reserves | 49,785 | 45,649

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
61 May Road
Gillingham
Kent
ME7 5UY
England

These financial statements were authorised for issue by the director on 7 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | At 30 June 2025 £
Mrs Oumeima Ben Youssef
Director loan to the company | 8,508 | (7,996) | 512

CLOCKBACK Ltd

(Registration number: 06611967)
Balance Sheet as at 30 June 2025

2024 | At 1 July 2023 £ | Repayments by director £ | At 30 June 2024 £
Mrs Oumeima Ben Youssef
Director loan to the company | 57 | 8,452 | 8,508

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2025

......................................... Mrs Oumeima Ben Youssef Director