Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05968828 Miss Kay Mawer Ms Anna Wreford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05968828 2022-10-31 05968828 2023-10-31 05968828 2022-11-01 2023-10-31 05968828 frs-core:CurrentFinancialInstruments 2023-10-31 05968828 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05968828 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05968828 frs-bus:Micro-entities 2022-11-01 2023-10-31 05968828 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05968828 frs-bus:Director1 2022-11-01 2023-10-31 05968828 frs-bus:Director2 2022-11-01 2023-10-31 05968828 2021-10-31 05968828 2022-10-31 05968828 2021-11-01 2022-10-31 05968828 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05968828
Clothkits Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05968828
2023 2022
£ £
Fixed assets 168,489 195,837
Current assets 137,353 140,700
Creditors: Amounts Falling Due Within One Year (112,014 ) (140,330 )
NET CURRENT ASSETS 25,339 370
TOTAL ASSETS LESS CURRENT LIABILITIES 193,828 196,207
NET ASSETS 193,828 196,207
CAPITAL AND RESERVES 193,828 196,207

Notes

1. General Information
Clothkits Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05968828 . The registered office is 16 The Hornet, Chichester, West Sussex, PO19 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 October 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
Miss Kay Mawer
Director
20/12/2023