Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08391663 Mr Richard Marchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08391663 2022-11-30 08391663 2023-11-30 08391663 2022-12-01 2023-11-30 08391663 frs-core:CurrentFinancialInstruments 2023-11-30 08391663 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08391663 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08391663 frs-bus:Micro-entities 2022-12-01 2023-11-30 08391663 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08391663 frs-bus:Director1 2022-12-01 2023-11-30 08391663 2021-11-30 08391663 2022-11-30 08391663 2021-12-01 2022-11-30 08391663 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08391663
R M Clutch and Gearbox Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08391663
2023 2022
£ £
Current assets 109,411 103,031
Creditors: Amounts Falling Due Within One Year (94,948 ) (92,411 )
NET CURRENT ASSETS 14,463 10,620
TOTAL ASSETS LESS CURRENT LIABILITIES 14,463 10,620
Accruals and deferred income - (800 )
NET ASSETS 14,463 9,820
CAPITAL AND RESERVES 14,463 9,820

Notes

1. General Information
R M Clutch and Gearbox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08391663 . The registered office is 6 The Forum , Minerva Business Park, Lynchwood, Peterborough, PE2 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Richard Marchant
Director
16/04/2024