Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07574503 Mr Neil Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07574503 2023-03-31 07574503 2024-03-31 07574503 2023-04-01 2024-03-31 07574503 frs-core:CurrentFinancialInstruments 2024-03-31 07574503 frs-core:Non-currentFinancialInstruments 2024-03-31 07574503 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07574503 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07574503 frs-bus:Micro-entities 2023-04-01 2024-03-31 07574503 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07574503 frs-bus:Director1 2023-04-01 2024-03-31 07574503 2022-03-31 07574503 2023-03-31 07574503 2022-04-01 2023-03-31 07574503 frs-core:CurrentFinancialInstruments 2023-03-31 07574503 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07574503
Clark Shopfitters Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07574503
2024 2023
£ £
Fixed assets 3,833 3,613
Current assets 175,967 171,967
Creditors: Amounts Falling Due Within One Year (82,652 ) (105,538 )
NET CURRENT ASSETS 93,315 66,429
TOTAL ASSETS LESS CURRENT LIABILITIES 97,148 70,042
Creditors: Amounts Falling After More Than One Year (16,667 ) (26,667 )
Accruals and deferred income (1,818 ) (1,708 )
NET ASSETS 78,663 41,667
CAPITAL AND RESERVES 78,663 41,667

Notes

1. General Information
Clark Shopfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07574503 . The registered office is 4 Nether Road, Sheffield, South Yorkshire, S35 9XT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
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 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 Neil Clark
Director
16 November 2024