Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10481406 Mr Simon Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10481406 2022-11-30 10481406 2023-11-30 10481406 2022-12-01 2023-11-30 10481406 frs-core:CurrentFinancialInstruments 2023-11-30 10481406 frs-core:Non-currentFinancialInstruments 2023-11-30 10481406 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10481406 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10481406 frs-bus:Micro-entities 2022-12-01 2023-11-30 10481406 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10481406 frs-bus:Director1 2022-12-01 2023-11-30 10481406 2021-11-30 10481406 2022-11-30 10481406 2021-12-01 2022-11-30 10481406 frs-core:CurrentFinancialInstruments 2022-11-30 10481406 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10481406
The Clock Work Shop Dorset Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
ASG Accountants & Business Advisors
Galleons Lap
Greenhayes
Shipton Gorge
Dorset
DT6 4LU
Balance Sheet
Registered number: 10481406
2023 2022
£ £
Fixed assets 12,957 33,970
Current assets 148,945 96,771
Prepayments and accrued income - (618 )
Creditors: Amounts Falling Due Within One Year (61,908 ) (69,929 )
NET CURRENT ASSETS 87,037 26,224
TOTAL ASSETS LESS CURRENT LIABILITIES 99,994 60,194
Creditors: Amounts Falling After More Than One Year (35,509 ) (50,231 )
Accruals and deferred income (71,825 ) (10,000 )
NET LIABILITIES (7,340 ) (37 )
CAPITAL AND RESERVES (7,340 ) (37 )

Notes

1. General Information
The Clock Work Shop Dorset Ltd Registered number 10481406 is a limited by shares company incorporated in England & Wales. The Registered Office is Galleons Lap, Greenhayes, Shipton Gorge, Dorset, DT6 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
Page 0
Page 1
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 Simon Allen
Director
31st August 2024