Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05126972 Ms P C Clark Mr K B Morgan Mr K B Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05126972 2023-05-31 05126972 2024-05-31 05126972 2023-06-01 2024-05-31 05126972 frs-core:CurrentFinancialInstruments 2024-05-31 05126972 frs-core:Non-currentFinancialInstruments 2024-05-31 05126972 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05126972 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05126972 frs-bus:Micro-entities 2023-06-01 2024-05-31 05126972 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05126972 frs-bus:Director1 2023-06-01 2024-05-31 05126972 frs-bus:Director1 2023-05-31 05126972 frs-bus:Director1 2024-05-31 05126972 frs-bus:Director2 2023-06-01 2024-05-31 05126972 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05126972 2022-05-31 05126972 2023-05-31 05126972 2022-06-01 2023-05-31 05126972 frs-core:CurrentFinancialInstruments 2023-05-31 05126972 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05126972
Clark OH Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05126972
2024 2023
£ £
Fixed assets 37,118 49,489
Current assets 33,447 27,815
Creditors: Amounts Falling Due Within One Year (23,611 ) (10,964 )
NET CURRENT ASSETS 9,836 16,851
TOTAL ASSETS LESS CURRENT LIABILITIES 46,954 66,340
Creditors: Amounts Falling After More Than One Year (33,646 ) (38,436 )
NET ASSETS 13,308 27,904
CAPITAL AND RESERVES 13,308 27,904

Notes

1. General Information
Clark OH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05126972 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms P C Clark - 8,246 - - 8,246
The above loan is unsecured, interest free and repayable on demand.The loan was fully repaid within nine months of the year end.
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For the year ending 31 May 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms P C Clark
Director
08/09/2024