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 10698496 Mr Sean Lloyd Ms Sarah Poultney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10698496 2023-03-31 10698496 2024-03-31 10698496 2023-04-01 2024-03-31 10698496 frs-core:CurrentFinancialInstruments 2024-03-31 10698496 frs-core:Non-currentFinancialInstruments 2024-03-31 10698496 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10698496 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10698496 frs-bus:Micro-entities 2023-04-01 2024-03-31 10698496 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10698496 frs-bus:Director1 2023-04-01 2024-03-31 10698496 frs-bus:Director2 2023-04-01 2024-03-31 10698496 2022-03-31 10698496 2023-03-31 10698496 2022-04-01 2023-03-31 10698496 frs-core:CurrentFinancialInstruments 2023-03-31 10698496 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10698496
Claptrap The Venue Limited
Financial Statements
For The Year Ended 31 March 2024
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 10698496
2024 2023
£ £
Fixed assets 36,540 34,383
Current assets 61,027 67,977
Prepayments and accrued income - 4,000
Creditors: Amounts Falling Due Within One Year (10,726 ) (11,970 )
NET CURRENT ASSETS 50,301 60,007
TOTAL ASSETS LESS CURRENT LIABILITIES 86,841 94,390
Creditors: Amounts Falling After More Than One Year (36,447 ) (47,780 )
Accruals and deferred income (860 ) (819 )
NET ASSETS 49,534 45,791
CAPITAL AND RESERVES 49,534 45,791

Notes

1. General Information
Claptrap The Venue Limited is a private company, limited by shares, incorporated in , registered number 10698496 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 12 (2023: 12)
12 12
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 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
Ms Sarah Poultney
Director
22/10/2024