Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07797341 Mr Darren Humphries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07797341 2023-01-31 07797341 2024-01-31 07797341 2023-02-01 2024-01-31 07797341 frs-core:CurrentFinancialInstruments 2024-01-31 07797341 frs-core:Non-currentFinancialInstruments 2024-01-31 07797341 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07797341 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07797341 frs-bus:Micro-entities 2023-02-01 2024-01-31 07797341 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07797341 frs-bus:Director1 2023-02-01 2024-01-31 07797341 2022-01-31 07797341 2023-01-31 07797341 2022-02-01 2023-01-31 07797341 frs-core:CurrentFinancialInstruments 2023-01-31 07797341 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07797341
Clarke & Humphries Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 07797341
2024 2023
£ £
Fixed assets 13,458 7,742
Current assets 250,115 144,820
Creditors: Amounts Falling Due Within One Year (125,137 ) (78,960 )
NET CURRENT ASSETS 124,978 65,860
TOTAL ASSETS LESS CURRENT LIABILITIES 138,436 73,602
Creditors: Amounts Falling After More Than One Year (12,614 ) (23,333 )
NET ASSETS 125,822 50,269
CAPITAL AND RESERVES 125,822 50,269

Notes

1. General Information
Clarke & Humphries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07797341 . The registered office is Unit 20a1b Bourton Industrial Park, Bourton-On-The-Water, Cheltenham, Gloucestershire, GL54 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Darren Humphries
Director
9 October 2024