Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 27 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14072497 Mr Jason Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14072497 2023-03-31 14072497 2024-03-31 14072497 2023-04-01 2024-03-31 14072497 frs-core:CurrentFinancialInstruments 2024-03-31 14072497 frs-core:Non-currentFinancialInstruments 2024-03-31 14072497 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14072497 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14072497 frs-bus:Micro-entities 2023-04-01 2024-03-31 14072497 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14072497 frs-bus:Director1 2023-04-01 2024-03-31 14072497 2022-04-26 14072497 2023-03-31 14072497 2022-04-27 2023-03-31 14072497 frs-core:CurrentFinancialInstruments 2023-03-31 14072497 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14072497
P Clad Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14072497
31 March 2024 31 March 2023
£ £
Fixed assets 12,569 14,729
Current assets 58,835 56,352
Prepayments and accrued income 584 -
Creditors: Amounts Falling Due Within One Year (33,930 ) (37,133 )
NET CURRENT ASSETS 25,489 19,219
TOTAL ASSETS LESS CURRENT LIABILITIES 38,058 33,948
Creditors: Amounts Falling After More Than One Year (1,925 ) (5,610 )
Accruals and deferred income (4,258 ) (1,207 )
NET ASSETS 31,875 27,131
CAPITAL AND RESERVES 31,875 27,131

Notes

1. General Information
P Clad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14072497 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 March 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 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 Jason Potter
Director
31/07/2024