Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13454816 C Shaw K Hackling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13454816 2023-06-30 13454816 2024-06-30 13454816 2023-07-01 2024-06-30 13454816 frs-core:CurrentFinancialInstruments 2024-06-30 13454816 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13454816 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13454816 frs-bus:Micro-entities 2023-07-01 2024-06-30 13454816 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13454816 frs-bus:Director1 2023-07-01 2024-06-30 13454816 frs-bus:Director2 2023-07-01 2024-06-30 13454816 2022-06-30 13454816 2023-06-30 13454816 2022-07-01 2023-06-30 13454816 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13454816
Clarative Accounting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13454816
2024 2023
£ £
Fixed assets 1,543 2,787
Current assets 77,419 73,294
Prepayments and accrued income 3,587 3,054
Creditors: Amounts Falling Due Within One Year (31,957 ) (45,413 )
NET CURRENT ASSETS 49,049 30,935
TOTAL ASSETS LESS CURRENT LIABILITIES 50,592 33,722
Accruals and deferred income (1,203 ) (1,026 )
NET ASSETS 49,389 32,696
CAPITAL AND RESERVES 49,389 32,696

Notes

1. General Information
Clarative Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13454816 . The registered office is The Business Terrace, Maidstone House, King Street, Maidstone, Kent, ME15 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
Page 0
Page 1
For the year ending 30 June 2024 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
K Hackling
Director
6 August 2024