Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08883533 Mr C Clarke Mr C Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08883533 2023-02-28 08883533 2024-02-28 08883533 2023-03-01 2024-02-28 08883533 frs-core:CurrentFinancialInstruments 2024-02-28 08883533 frs-core:Non-currentFinancialInstruments 2024-02-28 08883533 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08883533 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08883533 frs-bus:Micro-entities 2023-03-01 2024-02-28 08883533 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08883533 frs-bus:Director1 2023-03-01 2024-02-28 08883533 frs-bus:Director1 2023-02-28 08883533 frs-bus:Director1 2024-02-28 08883533 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 08883533 2022-02-28 08883533 2023-02-28 08883533 2022-03-01 2023-02-28 08883533 frs-core:CurrentFinancialInstruments 2023-02-28 08883533 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08883533
Chris Clarke Oil Boiler Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
GLX Accounting Limited
Balance Sheet
Registered number: 08883533
2024 2023
£ £
Fixed assets 37,896 48,860
Current assets 34,232 43,132
Prepayments and accrued income - 750
Creditors: Amounts Falling Due Within One Year (30,171 ) (25,394 )
NET CURRENT ASSETS 4,061 18,488
TOTAL ASSETS LESS CURRENT LIABILITIES 41,957 67,348
Creditors: Amounts Falling After More Than One Year (20,578 ) (31,555 )
Accruals and deferred income (2,000 ) (1,500 )
NET ASSETS 19,379 34,293
CAPITAL AND RESERVES 19,379 34,293

Notes

1. General Information
Chris Clarke Oil Boiler Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08883533 . The registered office is C/O Murrells Limited, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr C Clarke 5,286 78,273 79,594 - 3,964
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 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 C Clarke
Director
23rd April 2024