Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09560669 Mr Richard Shelton Mrs Sally Shelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09560669 2023-07-31 09560669 2024-07-31 09560669 2023-08-01 2024-07-31 09560669 frs-core:CurrentFinancialInstruments 2024-07-31 09560669 frs-core:Non-currentFinancialInstruments 2024-07-31 09560669 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09560669 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09560669 frs-bus:Micro-entities 2023-08-01 2024-07-31 09560669 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09560669 frs-bus:Director1 2023-08-01 2024-07-31 09560669 frs-bus:Director2 2023-08-01 2024-07-31 09560669 2022-07-31 09560669 2023-07-31 09560669 2022-08-01 2023-07-31 09560669 frs-core:CurrentFinancialInstruments 2023-07-31 09560669 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09560669
ClipnClimb (Ilkley) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 09560669
2024 2023
£ £
Fixed assets 24,963 19,109
Current assets 91,760 124,804
Prepayments and accrued income 12,827 12,779
Creditors: Amounts Falling Due Within One Year (40,565 ) (40,676 )
NET CURRENT ASSETS 64,022 96,907
TOTAL ASSETS LESS CURRENT LIABILITIES 88,985 116,016
Creditors: Amounts Falling After More Than One Year (15,833 ) (25,833 )
NET ASSETS 73,152 90,183
CAPITAL AND RESERVES 73,152 90,183

Notes

1. General Information
ClipnClimb (Ilkley) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09560669 . The registered office is 17 Station Plaza, Ilkley, West Yorkshire, LS29 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2023: 22)
22 22
Page 0
Page 1
For the year ending 31 July 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
Mr Richard Shelton
Director
14th November 2024