Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 26 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC704913 Mr Thomas Clemence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC704913 2022-07-31 SC704913 2023-07-31 SC704913 2022-08-01 2023-07-31 SC704913 frs-core:CurrentFinancialInstruments 2023-07-31 SC704913 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC704913 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC704913 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC704913 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC704913 frs-bus:Director1 2022-08-01 2023-07-31 SC704913 frs-bus:Director1 2022-07-31 SC704913 frs-bus:Director1 2023-07-31 SC704913 2021-07-25 SC704913 2022-07-31 SC704913 2021-07-26 2022-07-31 SC704913 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC704913
Clemence Watches Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC704913
2023 2022
£ £
Fixed assets 83 167
Current assets 26,451 11,607
Creditors: Amounts Falling Due Within One Year (4,495 ) (2,787 )
NET CURRENT ASSETS 21,956 8,820
TOTAL ASSETS LESS CURRENT LIABILITIES 22,039 8,987
Accruals and deferred income - (1,099 )
NET ASSETS 22,039 7,888
CAPITAL AND RESERVES 22,039 7,888

Notes

1. General Information
Clemence Watches Limited is a private company, limited by shares, incorporated in , registered number SC704913 . The registered office is Summit House, 4-5 Mitchell Street, Edinburgh, EH6 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Thomas Clemence (993 ) 399 (562 ) - (1,156 )
The above loan is unsecured, interest free and repayable on demand.
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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 Thomas Clemence
Director
22nd March 2024