Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07709635 Mr Mark Hill Mrs Pauline Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07709635 2022-07-31 07709635 2023-07-31 07709635 2022-08-01 2023-07-31 07709635 frs-core:CurrentFinancialInstruments 2023-07-31 07709635 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07709635 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07709635 frs-bus:Micro-entities 2022-08-01 2023-07-31 07709635 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07709635 frs-bus:Director1 2022-08-01 2023-07-31 07709635 frs-bus:Director2 2022-08-01 2023-07-31 07709635 2021-07-31 07709635 2022-07-31 07709635 2021-08-01 2022-07-31 07709635 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07709635
Cladcad Limited
Financial Statements
For The Year Ended 31 July 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 07709635
2023 2022
£ £
Fixed assets 1,932 2,576
Current assets 66,497 66,852
Creditors: Amounts Falling Due Within One Year (22,006 ) (27,217 )
NET CURRENT ASSETS 44,491 39,635
TOTAL ASSETS LESS CURRENT LIABILITIES 46,423 42,211
Accruals and deferred income (700 ) (700 )
NET ASSETS 45,723 41,511
CAPITAL AND RESERVES 45,723 41,511

Notes

1. General Information
Cladcad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07709635 . The registered office is 44 Betjeman Way, Cleobury Mortimer, Kidderminster, DY14 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mr Mark Hill
Director
10/04/2024