Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05262966 Mr John Mathieson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05262966 2022-10-31 05262966 2023-10-31 05262966 2022-11-01 2023-10-31 05262966 frs-core:CurrentFinancialInstruments 2023-10-31 05262966 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05262966 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05262966 frs-bus:Micro-entities 2022-11-01 2023-10-31 05262966 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05262966 frs-bus:Director1 2022-11-01 2023-10-31 05262966 2021-10-31 05262966 2022-10-31 05262966 2021-11-01 2022-10-31 05262966 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05262966
Clock Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Mathieson Associates Ltd
Balance Sheet
Registered number: 05262966
2023 2022
£ £
Fixed assets 1,685 2,246
Current assets 29,529 34,012
Creditors: Amounts Falling Due Within One Year (16,426 ) (16,439 )
NET CURRENT ASSETS 13,103 17,573
TOTAL ASSETS LESS CURRENT LIABILITIES 14,788 19,819
NET ASSETS 14,788 19,819
CAPITAL AND RESERVES 14,788 19,819

Notes

1. General Information
Clock Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05262966 . The registered office is 12 Montacute Road, Tunbridge Wells, Kent, TN2 5QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 John Mathieson
Director
29/07/2024