Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 2 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13950601 Mrs Clare Seal-Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13950601 2023-03-31 13950601 2024-03-31 13950601 2023-04-01 2024-03-31 13950601 frs-core:CurrentFinancialInstruments 2024-03-31 13950601 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13950601 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13950601 frs-bus:Micro-entities 2023-04-01 2024-03-31 13950601 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13950601 frs-bus:Director1 2023-04-01 2024-03-31 13950601 frs-bus:Director1 2023-03-31 13950601 frs-bus:Director1 2024-03-31 13950601 2022-03-01 13950601 2023-03-31 13950601 2022-03-02 2023-03-31 13950601 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13950601
Clare Seal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Purple Lime Accountancy
Balance Sheet
Registered number: 13950601
31 March 2024 31 March 2023
£ £
Current assets 34,265 13,862
Prepayments and accrued income - 2,663
Creditors: Amounts Falling Due Within One Year (33,216 ) (15,398 )
NET CURRENT ASSETS 1,049 1,127
TOTAL ASSETS LESS CURRENT LIABILITIES 1,049 1,127
Accruals and deferred income (1,049 ) (1,050 )
NET ASSETS - 77
CAPITAL AND RESERVES - 77

Notes

1. General Information
Clare Seal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13950601 . The registered office is Unit 5 Callow Park, Callow Hill , Brinkworth , SN15 5FD.
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 is a loan of £15,700 to the director.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Clare Seal-Hawkins 70,761 40,013 98,992 - 11,782
The above loan is unsecured, interest free and repayable on demand.
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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 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 Clare Seal-Hawkins
Director
27/11/2024