Clockwork Mortgages Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC570995 Mr Ewan Barrowclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC570995 2022-07-31 SC570995 2023-07-31 SC570995 2022-08-01 2023-07-31 SC570995 frs-core:CurrentFinancialInstruments 2023-07-31 SC570995 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 SC570995 frs-core:Non-currentFinancialInstruments 2023-07-31 SC570995 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 SC570995 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 SC570995 frs-core:CurrentFinancialInstruments 2023-07-31 SC570995 frs-core:AfterOneYear 2022-08-01 2023-07-31 SC570995 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 SC570995 frs-core:BetweenOneFiveYears 2023-07-31 SC570995 frs-core:ComputerEquipment 2023-07-31 SC570995 frs-core:ComputerEquipment 2022-08-01 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Registered number: SC570995
Clockwork Mortgages Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC570995
2023 2022
£ £
Fixed assets 41,474 42,518
Current assets 61,868 36,923
Creditors: Amounts Falling Due Within One Year (28,719 ) (24,279 )
NET CURRENT ASSETS 33,149 12,644
TOTAL ASSETS LESS CURRENT LIABILITIES 74,623 55,162
Creditors: Amounts Falling After More Than One Year (41,760 ) (49,915 )
Accruals and deferred income (1,200 ) (1,000 )
NET ASSETS 31,663 4,247
CAPITAL AND RESERVES 31,663 4,247

Notes

1. General Information
Clockwork Mortgages Limited is a private company, limited by shares, incorporated in Scotland, registered number SC570995 . The registered office is 18 Channel Street, Galashiels, TD1 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 2023 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 his 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
Mr Ewan Barrowclough
Director
24/01/2024