Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 14 August 2020 31 August 2021 31 August 2021 12814829 Mr Sze Ming Samuel Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814829 2020-08-13 12814829 2021-08-31 12814829 2020-08-14 2021-08-31 12814829 frs-core:CurrentFinancialInstruments 2021-08-31 12814829 frs-core:CurrentFinancialInstruments 2020-08-14 2021-08-31 12814829 frs-core:Non-currentFinancialInstruments 2021-08-31 12814829 frs-core:Non-currentFinancialInstruments 2020-08-14 2021-08-31 12814829 frs-core:CurrentFinancialInstruments 2020-08-14 2021-08-31 12814829 frs-core:CurrentFinancialInstruments 2021-08-31 12814829 frs-core:AfterOneYear 2020-08-14 2021-08-31 12814829 frs-core:BetweenOneFiveYears 2020-08-14 2021-08-31 12814829 frs-core:BetweenOneFiveYears 2021-08-31 12814829 frs-core:ComputerEquipment 2021-08-31 12814829 frs-core:ComputerEquipment 2020-08-14 2021-08-31 12814829 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Registered number: 12814829
CLAPHAM WATERS (UK) LIMITED
Financial Statements
For the Period 14 August 2020 to 31 August 2021
Balance Sheet
Registered number: 12814829
31 August 2021
£
Fixed assets 1,496,588
Current assets 4,579
Creditors: Amounts Falling Due Within One Year (999 )
NET CURRENT ASSETS 3,580
TOTAL ASSETS LESS CURRENT LIABILITIES 1,500,168
Creditors: Amounts Falling After More Than One Year (1,512,130 )
NET LIABILITIES (11,962 )
CAPITAL AND RESERVES (11,962 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2. General Information
CLAPHAM WATERS (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12814829 . The registered office is Reliable Uk Trading Co., Ltd , West Side Of Prospect Close,, Kirkby In Ashfield, NG17 7LF.
For the period ending 31 August 2021 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 Sze Ming Samuel Chan
Director
05/08/2022