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 11522714 Mr Andrew Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11522714 2023-05-31 11522714 2024-05-31 11522714 2023-06-01 2024-05-31 11522714 frs-core:CurrentFinancialInstruments 2024-05-31 11522714 frs-core:Non-currentFinancialInstruments 2024-05-31 11522714 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11522714 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11522714 frs-bus:Micro-entities 2023-06-01 2024-05-31 11522714 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11522714 frs-bus:Director1 2023-06-01 2024-05-31 11522714 2022-05-31 11522714 2023-05-31 11522714 2022-06-01 2023-05-31 11522714 frs-core:CurrentFinancialInstruments 2023-05-31 11522714 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11522714
A.Clements Building Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11522714
2024 2023
£ £
Fixed assets 6,878 8,598
Current assets 10,043 20,083
Creditors: Amounts Falling Due Within One Year (16,885 ) (16,845 )
NET CURRENT ASSETS (LIABILITIES) (6,842 ) 3,238
TOTAL ASSETS LESS CURRENT LIABILITIES 36 11,836
Creditors: Amounts Falling After More Than One Year (3,904 ) (6,578 )
Accruals and deferred income (14,500 ) -
NET (LIABILITIES)/ASSETS (18,368 ) 5,258
CAPITAL AND RESERVES (18,368 ) 5,258

Notes

1. General Information
A.Clements Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11522714 . The registered office is 1 CALBOURNE ROAD, NEWPORT, ISLE OF WIGHT, PO30 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Andrew Clements
Director
09/10/2024