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 07651403 Mr Colin Farr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07651403 2023-05-31 07651403 2024-05-31 07651403 2023-06-01 2024-05-31 07651403 frs-core:CurrentFinancialInstruments 2024-05-31 07651403 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07651403 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07651403 frs-bus:Micro-entities 2023-06-01 2024-05-31 07651403 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07651403 frs-bus:Director1 2023-06-01 2024-05-31 07651403 frs-bus:Director1 2023-05-31 07651403 frs-bus:Director1 2024-05-31 07651403 2022-05-31 07651403 2023-05-31 07651403 2022-06-01 2023-05-31 07651403 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07651403
Clockworkmice Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07651403
2024 2023
£ £
Fixed assets 1,395 759
Current assets 102,356 58,025
Creditors: Amounts Falling Due Within One Year (41,358 ) (29,315 )
NET CURRENT ASSETS 60,998 28,710
TOTAL ASSETS LESS CURRENT LIABILITIES 62,393 29,469
NET ASSETS 62,393 29,469
CAPITAL AND RESERVES 62,393 29,469

Notes

1. General Information
Clockworkmice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07651403 . The registered office is 92 Chapel Farm Road, London, SE9 3NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Colin Farr 7,939 1,422 9,361 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Colin Farr
Director
24/10/2024