Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07186647 T Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07186647 2023-03-31 07186647 2024-03-31 07186647 2023-04-01 2024-03-31 07186647 frs-core:CurrentFinancialInstruments 2024-03-31 07186647 frs-core:Non-currentFinancialInstruments 2024-03-31 07186647 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07186647 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07186647 frs-bus:Micro-entities 2023-04-01 2024-03-31 07186647 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07186647 frs-bus:Director1 2023-04-01 2024-03-31 07186647 2022-03-31 07186647 2023-03-31 07186647 2022-04-01 2023-03-31 07186647 frs-core:CurrentFinancialInstruments 2023-03-31 07186647 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07186647
T. Clark & Co Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Balance Sheet
Registered number: 07186647
2024 2023
£ £
Fixed assets 34,777 17,654
Current assets 45,068 70,084
Creditors: Amounts Falling Due Within One Year (198,549 ) (152,467 )
NET CURRENT LIABILITIES (153,481 ) (82,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,704 ) (64,729 )
Creditors: Amounts Falling After More Than One Year (5,493 ) (10,833 )
Accruals and deferred income (2,171 ) (2,171 )
NET LIABILITIES (126,368 ) (77,733 )
CAPITAL AND RESERVES (126,368 ) (77,733 )

Notes

1. General Information
T. Clark & Co Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07186647 . The registered office is 32 Hollybush Lane, Hemel Hempstead, Hertfordshire, HP1 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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
T Clark
Director
21/10/2024