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 05746657 Mr Graham Woodruff Ms Carol Peace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05746657 2023-03-31 05746657 2024-03-31 05746657 2023-04-01 2024-03-31 05746657 frs-core:CurrentFinancialInstruments 2024-03-31 05746657 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05746657 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05746657 frs-bus:Micro-entities 2023-04-01 2024-03-31 05746657 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05746657 frs-bus:Director1 2023-04-01 2024-03-31 05746657 frs-bus:Director1 2023-03-31 05746657 frs-bus:Director1 2024-03-31 05746657 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05746657 2022-03-31 05746657 2023-03-31 05746657 2022-04-01 2023-03-31 05746657 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05746657
Clay Mallet Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05746657
2024 2023
£ £
Fixed assets - 68
Current assets 6,712 28,095
Prepayments and accrued income 2,542 4,377
Creditors: Amounts Falling Due Within One Year (7,507 ) (14,802 )
NET CURRENT ASSETS 1,747 17,670
TOTAL ASSETS LESS CURRENT LIABILITIES 1,747 17,738
Accruals and deferred income (525 ) (525 )
NET ASSETS 1,222 17,213
CAPITAL AND RESERVES 1,222 17,213

Notes

1. General Information
Clay Mallet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05746657 . The registered office is Galfog, Llanigon, Hereford, Powys, HR3 5QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Graham Woodruff 17,559 4,294 (17,559 ) - 4,292
The above loan is unsecured and repayable on demand. Interest was charged at 2% per annum until 2nd October 2023, and at 0% thereafter.
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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 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 Graham Woodruff
Director
30/10/2024