Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03513923 Mrs Amanda Kingsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03513923 2024-03-31 03513923 2025-03-31 03513923 2024-04-01 2025-03-31 03513923 frs-core:CurrentFinancialInstruments 2025-03-31 03513923 frs-core:Non-currentFinancialInstruments 2025-03-31 03513923 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03513923 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03513923 frs-bus:Micro-entities 2024-04-01 2025-03-31 03513923 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03513923 frs-bus:Director1 2024-04-01 2025-03-31 03513923 2023-03-31 03513923 2024-03-31 03513923 2023-04-01 2024-03-31 03513923 frs-core:CurrentFinancialInstruments 2024-03-31 03513923 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03513923
Clockwork Yellow Dry Cleaners Of Distinction Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Potter and Pollard Ltd
Clockwork Yellow Dry Cleaners Of Distinction Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03513923

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 368,799 | 372,777
Current assets |  | 70,616 | 65,605
Prepayments and accrued income |  | 1,902 | 1,845
Creditors: Amounts Falling Due Within One Year |  | (62,753 ) | (62,609 )
NET CURRENT ASSETS |  | 9,765 | 4,841
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 378,564 | 377,618
Creditors: Amounts Falling Due After More Than One Year |  | (132,309 ) | (149,515 )
Accruals and deferred income |  | (1,860 ) | (1,860 )
NET ASSETS |  | 244,395 | 226,243
CAPITAL AND RESERVES |  | 244,395 | 226,243

## Notes

1. General Information
Clockwork Yellow Dry Cleaners Of Distinction Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03513923 . The registered office is 38 Milford Road, Lymington, Hampshire, SO41 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 4)
7 4
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Amanda Kingsley Director
11/11/2025