Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05701095 Philip Clarke Susan Clarke Philip Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05701095 2023-03-31 05701095 2024-03-31 05701095 2023-04-01 2024-03-31 05701095 frs-core:CurrentFinancialInstruments 2024-03-31 05701095 frs-core:ComputerEquipment 2024-03-31 05701095 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05701095 frs-core:ComputerEquipment 2023-03-31 05701095 frs-core:FurnitureFittings 2024-03-31 05701095 frs-core:FurnitureFittings 2023-04-01 2024-03-31 05701095 frs-core:FurnitureFittings 2023-03-31 05701095 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 05701095 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 05701095 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 05701095 frs-core:MotorVehicles 2024-03-31 05701095 frs-core:MotorVehicles 2023-04-01 2024-03-31 05701095 frs-core:MotorVehicles 2023-03-31 05701095 frs-core:PlantMachinery 2024-03-31 05701095 frs-core:PlantMachinery 2023-04-01 2024-03-31 05701095 frs-core:PlantMachinery 2023-03-31 05701095 frs-core:ShareCapital 2024-03-31 05701095 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05701095 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05701095 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05701095 frs-bus:SmallEntities 2023-04-01 2024-03-31 05701095 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05701095 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05701095 frs-bus:Director1 2023-04-01 2024-03-31 05701095 frs-bus:Director2 2023-04-01 2024-03-31 05701095 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05701095 frs-countries:EnglandWales 2023-04-01 2024-03-31 05701095 2022-03-31 05701095 2023-03-31 05701095 2022-04-01 2023-03-31 05701095 frs-core:CurrentFinancialInstruments 2023-03-31 05701095 frs-core:ShareCapital 2023-03-31 05701095 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05701095
Clarkes Of Melton Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05701095
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,036,818 1,139,274
1,036,818 1,139,274
CURRENT ASSETS
Debtors 5 424,268 449,588
Cash at bank and in hand 1,427,919 1,125,402
1,852,187 1,574,990
Creditors: Amounts Falling Due Within One Year 6 (455,287 ) (411,982 )
NET CURRENT ASSETS (LIABILITIES) 1,396,900 1,163,008
TOTAL ASSETS LESS CURRENT LIABILITIES 2,433,718 2,302,282
NET ASSETS 2,433,718 2,302,282
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,433,618 2,302,182
SHAREHOLDERS' FUNDS 2,433,718 2,302,282
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Philip Clarke
Director
10/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Clarkes Of Melton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05701095 . The registered office is The Woodlands, Valley Farm Road, Melton, Woodbridge, Suffolk, IP12 1LL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 10%
Computer Equipment 40%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 April 2023 808,907 793,060 536,422 102,101
Additions - 64,661 - -
Disposals - - (57,900 ) -
As at 31 March 2024 808,907 857,721 478,522 102,101
Depreciation
As at 1 April 2023 - 649,737 370,916 83,260
Provided during the period - 86,957 74,774 5,050
Disposals - - (57,900 ) -
As at 31 March 2024 - 736,694 387,790 88,310
Net Book Value
As at 31 March 2024 808,907 121,027 90,732 13,791
As at 1 April 2023 808,907 143,323 165,506 18,841
Page 3
Page 4
Computer Equipment Total
£ £
Cost
As at 1 April 2023 15,302 2,255,792
Additions 2,594 67,255
Disposals - (57,900 )
As at 31 March 2024 17,896 2,265,147
Depreciation
As at 1 April 2023 12,605 1,116,518
Provided during the period 2,930 169,711
Disposals - (57,900 )
As at 31 March 2024 15,535 1,228,329
Net Book Value
As at 31 March 2024 2,361 1,036,818
As at 1 April 2023 2,697 1,139,274
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 423,668 449,588
Other debtors 600 -
424,268 449,588
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 141,224 90,173
Corporation tax 193,813 208,961
Other taxes and social security 12,361 10,819
VAT 70,646 95,305
Other creditors - 4,039
Accruals and deferred income 37,243 2,685
455,287 411,982
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4