Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06897029 E J Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06897029 2023-08-31 06897029 2024-08-31 06897029 2023-09-01 2024-08-31 06897029 frs-core:CurrentFinancialInstruments 2024-08-31 06897029 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06897029 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06897029 frs-bus:Micro-entities 2023-09-01 2024-08-31 06897029 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06897029 frs-bus:Director1 2023-09-01 2024-08-31 06897029 2022-08-31 06897029 2023-08-31 06897029 2022-09-01 2023-08-31 06897029 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06897029
Clerking for Governors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06897029
2024 2023
£ £
Fixed assets 844 1,126
Current assets 11,024 12,014
Prepayments and accrued income 225 211
Creditors: Amounts Falling Due Within One Year (4,141 ) (4,262 )
NET CURRENT ASSETS 7,108 7,963
TOTAL ASSETS LESS CURRENT LIABILITIES 7,952 9,089
Accruals and deferred income (1,593 ) (1,519 )
NET ASSETS 6,359 7,570
CAPITAL AND RESERVES 6,359 7,570

Notes

1. General Information
Clerking for Governors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06897029 . The registered office is Tarn House 77 High Street, Yeadon, Leeds, LS19 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 her 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
E J Dixon
Director
25 October 2024