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 02176315 Ms Jacqueline King Mr William Jackson Ms Colleen Jackson Ms Rolla Khadduri Dr Robert Haddow Ms Julie Ferris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02176315 2023-03-31 02176315 2024-03-31 02176315 2023-04-01 2024-03-31 02176315 frs-core:CurrentFinancialInstruments 2024-03-31 02176315 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02176315 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02176315 frs-bus:Micro-entities 2023-04-01 2024-03-31 02176315 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02176315 frs-bus:Director1 2023-04-01 2024-03-31 02176315 frs-bus:Director3 2023-04-01 2024-03-31 02176315 frs-bus:Director5 2023-04-01 2024-03-31 02176315 frs-bus:Director6 2023-04-01 2024-03-31 02176315 frs-bus:Director7 2023-04-01 2024-03-31 02176315 frs-bus:Director8 2023-04-01 2024-03-31 02176315 2022-03-31 02176315 2023-03-31 02176315 2022-04-01 2023-03-31 02176315 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02176315
The Clock House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounting and Office Solutions Ltd
112 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QD
Balance Sheet
Registered number: 02176315
2024 2023
£ £
Current assets 22,243 28,384
Prepayments and accrued income 220 1,760
Creditors: Amounts Falling Due Within One Year (129 ) (263 )
NET CURRENT ASSETS 22,334 29,881
TOTAL ASSETS LESS CURRENT LIABILITIES 22,334 29,881
Accruals and deferred income (179 ) (386 )
NET ASSETS 22,155 29,495
CAPITAL AND RESERVES 22,155 29,495

Notes

1. General Information
The Clock House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02176315 . The registered office is 4 The Clock House, Redlynch Park, Bruton, Somerset, BA10 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Rolla Khadduri
Director
03/11/2024