Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 29 October 2024 29 October 2024 09939463 Mrs Siobhan Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09939463 2024-01-31 09939463 2024-10-29 09939463 2024-02-01 2024-10-29 09939463 frs-core:CurrentFinancialInstruments 2024-10-29 09939463 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-10-29 09939463 frs-bus:FilletedAccounts 2024-02-01 2024-10-29 09939463 frs-bus:Micro-entities 2024-02-01 2024-10-29 09939463 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-10-29 09939463 frs-bus:Director1 2024-02-01 2024-10-29 09939463 frs-bus:Director1 2024-01-31 09939463 frs-bus:Director1 2024-10-29 09939463 2023-01-31 09939463 2024-01-31 09939463 2023-02-01 2024-01-31 09939463 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09939463
Clarke HR Consulting Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 29 October 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09939463
29 October 2024 31 January 2024
£ £
Fixed assets - 43
Current assets 81,804 86,973
Prepayments and accrued income - 74
Creditors: Amounts Falling Due Within One Year (12,654 ) (20,577 )
NET CURRENT ASSETS 69,150 66,470
TOTAL ASSETS LESS CURRENT LIABILITIES 69,150 66,513
Accruals and deferred income 1 (363 )
NET ASSETS 69,151 66,150
CAPITAL AND RESERVES 69,151 66,150

Notes

1. General Information
Clarke HR Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09939463 . The registered office is Townend English 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 29 October 2024
£ £ £ £ £
Mrs Siobhan Clarke (2,198 ) 71,348 2,198 - 71,348
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 October 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
Mrs Siobhan Clarke
Director
15 October 2024