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 08343663 Mr Owen Miller Mrs Judith Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08343663 2022-12-31 08343663 2023-12-31 08343663 2023-01-01 2023-12-31 08343663 frs-core:CurrentFinancialInstruments 2023-12-31 08343663 frs-core:Non-currentFinancialInstruments 2023-12-31 08343663 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08343663 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08343663 frs-bus:Micro-entities 2023-01-01 2023-12-31 08343663 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08343663 frs-bus:Director1 2023-01-01 2023-12-31 08343663 frs-bus:Director2 2023-01-01 2023-12-31 08343663 2021-12-31 08343663 2022-12-31 08343663 2022-01-01 2022-12-31 08343663 frs-core:CurrentFinancialInstruments 2022-12-31 08343663 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08343663
Clerks Associates UK Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08343663
2023 2022
£ £
Fixed assets 5,342 6,015
Current assets 64,120 58,548
Creditors: Amounts Falling Due Within One Year (52,818 ) (41,625 )
NET CURRENT ASSETS 11,302 16,923
TOTAL ASSETS LESS CURRENT LIABILITIES 16,644 22,938
Creditors: Amounts Falling After More Than One Year (1,963 ) (15,853 )
NET ASSETS 14,681 7,085
CAPITAL AND RESERVES 14,681 7,085

Notes

1. General Information
Clerks Associates UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08343663 . The registered office is 36 Sun Street, Waltham Abbey, Essex, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
Page 0
Page 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 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
Mr Owen Miller
Director
06/09/2024