Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13082333 Mr Joseph Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13082333 2022-12-31 13082333 2023-12-31 13082333 2023-01-01 2023-12-31 13082333 frs-core:CurrentFinancialInstruments 2023-12-31 13082333 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13082333 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13082333 frs-bus:Micro-entities 2023-01-01 2023-12-31 13082333 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13082333 frs-bus:Director1 2023-01-01 2023-12-31 13082333 2021-12-31 13082333 2022-12-31 13082333 2022-01-01 2022-12-31 13082333 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13082333
Clarke Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 13082333
2023 2022
£ £
Fixed assets 4,835 5,207
Current assets 12,071 13,466
Prepayments and accrued income 392 749
Creditors: Amounts Falling Due Within One Year (6,351 ) (5,777 )
NET CURRENT ASSETS 6,112 8,438
TOTAL ASSETS LESS CURRENT LIABILITIES 10,947 13,645
Accruals and deferred income (960 ) (960 )
NET ASSETS 9,987 12,685
CAPITAL AND RESERVES 9,987 12,685

Notes

1. General Information
Clarke Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13082333 . The registered office is 3 St Clements Road , North Hykeham , LN6 8QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Joseph Clarke
Director
10/08/2024