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 08043834 Mr James Coles Mrs Ann Coles Miss Lauren Coles Mr Melvyn Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08043834 2023-04-30 08043834 2024-04-30 08043834 2023-05-01 2024-04-30 08043834 frs-core:CurrentFinancialInstruments 2024-04-30 08043834 frs-core:Non-currentFinancialInstruments 2024-04-30 08043834 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08043834 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08043834 frs-bus:Micro-entities 2023-05-01 2024-04-30 08043834 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08043834 frs-bus:Director1 2023-05-01 2024-04-30 08043834 frs-bus:Director2 2023-05-01 2024-04-30 08043834 frs-bus:Director3 2023-05-01 2024-04-30 08043834 frs-bus:Director4 2023-05-01 2024-04-30 08043834 2022-04-30 08043834 2023-04-30 08043834 2022-05-01 2023-04-30 08043834 frs-core:CurrentFinancialInstruments 2023-04-30 08043834 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08043834
Clarke-Coles Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08043834
2024 2023
£ £
Fixed assets 367,176 414,202
Current assets 594,747 497,685
Prepayments and accrued income 2,349 21,975
Creditors: Amounts Falling Due Within One Year (709,520 ) (772,104 )
NET CURRENT LIABILITIES (112,424 ) (252,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 254,752 161,758
Creditors: Amounts Falling After More Than One Year (205,589 ) (78,938 )
Provisions for liabilities - (8,398 )
Accruals and deferred income (9,000 ) (9,287 )
NET ASSETS 40,163 65,135
CAPITAL AND RESERVES 40,163 65,135

Notes

1. General Information
Clarke-Coles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08043834 . The registered office is 95 St Peters Street, Syston, Leicester, LE7 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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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
Mr Melvyn Coles
Director
5 September 2024