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 03954186 Mr Richard Walbach Mr Richard Walbach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03954186 2022-12-31 03954186 2023-12-31 03954186 2023-01-01 2023-12-31 03954186 frs-core:CurrentFinancialInstruments 2023-12-31 03954186 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03954186 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03954186 frs-bus:Micro-entities 2023-01-01 2023-12-31 03954186 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03954186 frs-bus:Director1 2023-01-01 2023-12-31 03954186 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03954186 2021-12-31 03954186 2022-12-31 03954186 2022-01-01 2022-12-31 03954186 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03954186
Clearconcepts Ltd
Financial Statements
For The Year Ended 31 December 2023
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House
83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 03954186
2023 2022
£ £
Fixed assets 409 817
Current assets 54,679 54,572
Prepayments and accrued income 492 492
Creditors: Amounts Falling Due Within One Year (7,671 ) (8,688 )
NET CURRENT ASSETS 47,500 46,376
TOTAL ASSETS LESS CURRENT LIABILITIES 47,909 47,193
Accruals and deferred income (36,366 ) (30,250 )
NET ASSETS 11,543 16,943
CAPITAL AND RESERVES 11,543 16,943

Notes

1. General Information
Clearconcepts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03954186 . The registered office is The Old Coach House, 83a Victoria Road, Farnborough, Hampshire, GU14 7PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
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 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 Walbach
Director
8 July 2024