Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12058243 Mr Thomas McDermott Mrs Faye McDermott Mrs Lucy Buck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12058243 2023-04-30 12058243 2024-04-30 12058243 2023-05-01 2024-04-30 12058243 frs-core:CurrentFinancialInstruments 2024-04-30 12058243 frs-core:Non-currentFinancialInstruments 2024-04-30 12058243 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12058243 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12058243 frs-bus:Micro-entities 2023-05-01 2024-04-30 12058243 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12058243 frs-bus:Director1 2023-05-01 2024-04-30 12058243 frs-bus:Director2 2023-05-01 2024-04-30 12058243 frs-bus:Director3 2023-05-01 2024-04-30 12058243 frs-bus:Director3 2023-04-30 12058243 frs-bus:Director3 2024-04-30 12058243 2022-04-30 12058243 2023-04-30 12058243 2022-05-01 2023-04-30 12058243 frs-core:CurrentFinancialInstruments 2023-04-30 12058243 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12058243
Clark Quarmby Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12058243
2024 2023
£ £
Fixed assets 273,894 275,176
Current assets 77,964 369,191
Creditors: Amounts Falling Due Within One Year (698 ) (16,860 )
NET CURRENT ASSETS 77,266 352,331
TOTAL ASSETS LESS CURRENT LIABILITIES 351,160 627,507
Creditors: Amounts Falling After More Than One Year (344,860 ) (624,860 )
Accruals and deferred income (675 ) (650 )
NET ASSETS 5,625 1,997
CAPITAL AND RESERVES 5,625 1,997

Notes

1. General Information
Clark Quarmby Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12058243 . The registered office is Joinery Works Elland Bridge, Bridgefield Road, Elland, West Yorkshire, HX5 0SQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was  3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Faye McDermott 45,025 - - - 45,025
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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
Mrs Lucy Buck
Director
24th September 2024