Clobber Swap Limited


Acorah Software Products - Accounts Production 11.16.121 false true No description of principal activity 17 January 2020 31 December 2020 31 December 2020 12409875 Mrs Camille Johnson Mr Michael Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12409875 2020-01-16 12409875 2020-12-31 12409875 2020-01-17 2020-12-31 12409875 frs-core:CurrentFinancialInstruments 2020-12-31 12409875 frs-core:CurrentFinancialInstruments 2020-01-17 2020-12-31 12409875 frs-core:Non-currentFinancialInstruments 2020-12-31 12409875 frs-core:Non-currentFinancialInstruments 2020-01-17 2020-12-31 12409875 frs-core:CurrentFinancialInstruments 2020-01-17 2020-12-31 12409875 frs-core:CurrentFinancialInstruments 2020-12-31 12409875 frs-core:AfterOneYear 2020-01-17 2020-12-31 12409875 frs-core:BetweenOneFiveYears 2020-01-17 2020-12-31 12409875 frs-core:BetweenOneFiveYears 2020-12-31 12409875 frs-core:ComputerEquipment 2020-12-31 12409875 frs-core:ComputerEquipment 2020-01-17 2020-12-31 12409875 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Registered number: 12409875
Clobber Swap Limited
Financial Statements
For the Period 17 January 2020 to 31 December 2020
Balance Sheet
Registered number: 12409875
31 December 2020
£
Current assets 4,658
Prepayments and accrued income 663
Creditors: Amounts Falling Due Within One Year (935 )
NET CURRENT ASSETS 4,386
TOTAL ASSETS LESS CURRENT LIABILITIES 4,386
Accruals and deferred income (300 )
NET ASSETS 4,086
CAPITAL AND RESERVES 4,086
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Clobber Swap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12409875 . The registered office is 26 Strike Lane, Skelmanthorpe, Huddersfield, HD8 9AY.
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Camille Johnson
Director
Mr Michael Lee
Director
24 September 2021
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