Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13843909 Mr Cameron Worthington Mr Adrian Worthington Mr Louis Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843909 2023-03-31 13843909 2024-03-31 13843909 2023-04-01 2024-03-31 13843909 frs-core:CurrentFinancialInstruments 2024-03-31 13843909 frs-core:ShareCapital 2024-03-31 13843909 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13843909 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13843909 frs-bus:FullAccounts 2023-04-01 2024-03-31 13843909 frs-bus:SmallEntities 2023-04-01 2024-03-31 13843909 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13843909 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13843909 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-04-01 2024-03-31 13843909 frs-bus:Director1 2023-04-01 2024-03-31 13843909 frs-bus:Director2 2023-04-01 2024-03-31 13843909 frs-bus:Director3 2023-04-01 2024-03-31 13843909 frs-countries:EnglandWales 2023-04-01 2024-03-31 13843909 2022-03-31 13843909 2023-03-31 13843909 2022-04-01 2023-03-31 13843909 frs-core:CurrentFinancialInstruments 2023-03-31 13843909 frs-core:ShareCapital 2023-03-31 13843909 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13843909
CLA GROUP TRADING LTD
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Directors' Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5
Page 1
Company Information
Directors Mr Cameron Worthington
Mr Adrian Worthington
Mr Louis Monk
Company Number 13843909
Registered Office 120 Leabrook Road, Wednesbury
Wednesbury
West Midland
England
WS10 7NB
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2024.
Directors
The directors who held office during the year were as follows:
Mr Cameron Worthington
Mr Adrian Worthington
Mr Louis Monk
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Cameron Worthington
Director
21/05/2024
Page 2
Page 3
Profit and Loss Account
2024 2023
Notes £ £
Administrative expenses (240 ) (671 )
OPERATING LOSS (240 ) (671 )
Income from Shares in group undertakings 194,443 82,500
PROFIT FOR THE FINANCIAL YEAR 194,203 81,829
The notes on page 5 form part of these financial statements.
Page 3
Page 4
Balance Sheet
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 300
Cash at bank and in hand 540 780
540 1,080
Creditors: Amounts Falling Due Within One Year 5 (1,151 ) (1,451 )
NET CURRENT ASSETS (LIABILITIES) (611 ) (371 )
TOTAL ASSETS LESS CURRENT LIABILITIES (611 ) (371 )
NET LIABILITIES (611 ) (371 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (911 ) (671 )
SHAREHOLDERS' FUNDS (611) (371)
For the year ending 31 March 2024 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Cameron Worthington
Director
21/05/2024
The notes on page 5 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
CLA GROUP TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13843909 . The registered office is 120 Leabrook Road, Wednesbury, Wednesbury, West Midland, England, WS10 7NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts - 300
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Intercompany 1,001 1,001
Accruals and deferred income - 450
Directors' loan accounts 150 -
1,151 1,451
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 194,443 82,500
Final dividends distributed to Shareholders are given below:
Mr. Cameron Worthington £19,442.90
Mr.  Adrian Worthington £87,500
Mr. Louis Monk £87,500
8. Related Party Transactions
CLA Group Trading Ltd received dividends amounting to £194,442 in financial year.
Intercompany balance between CLA Fabricatios Ltd & CLA Group Trading Ltd £1,000 (2013- £1,000).
Page 5