Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05634149 Mr Jonathan Rothwell Mrs Sheona Rothwell Mrs Sheona Rothwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05634149 2022-11-30 05634149 2023-11-30 05634149 2022-12-01 2023-11-30 05634149 frs-core:CurrentFinancialInstruments 2023-11-30 05634149 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05634149 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05634149 frs-bus:Micro-entities 2022-12-01 2023-11-30 05634149 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05634149 frs-bus:Director1 2022-12-01 2023-11-30 05634149 frs-bus:Director2 2022-12-01 2023-11-30 05634149 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05634149 2021-11-30 05634149 2022-11-30 05634149 2021-12-01 2022-11-30 05634149 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05634149
Clay Consultants Limited
Financial Statements
For The Year Ended 30 November 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 05634149
2023 2022
£ £
Fixed assets 1,060 898
Current assets 10,806 9,908
Creditors: Amounts Falling Due Within One Year (9,866 ) (14,689 )
NET CURRENT ASSETS (LIABILITIES) 940 (4,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,000 (3,883 )
Accruals and deferred income (85 ) (85 )
NET ASSETS/(LIABILITIES) 1,915 (3,968 )
CAPITAL AND RESERVES 1,915 (3,968 )

Notes

1. General Information
Clay Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05634149 . The registered office is Dropping Well Farm, Harrogate Road, Knaresborough, HG5 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 November 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 Jonathan Rothwell
Director
05/04/2024