Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11362296 Mr Kevin Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11362296 2023-05-31 11362296 2024-05-31 11362296 2023-06-01 2024-05-31 11362296 frs-core:CurrentFinancialInstruments 2024-05-31 11362296 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11362296 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11362296 frs-bus:Micro-entities 2023-06-01 2024-05-31 11362296 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11362296 frs-bus:Director1 2023-06-01 2024-05-31 11362296 frs-bus:Director1 2023-05-31 11362296 frs-bus:Director1 2024-05-31 11362296 2022-05-31 11362296 2023-05-31 11362296 2022-06-01 2023-05-31 11362296 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11362296
Clements Plaice Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11362296
2024 2023
£ £
Fixed assets 33,808 37,180
Current assets 111,411 72,833
Creditors: Amounts Falling Due Within One Year (109,469 ) (42,592 )
NET CURRENT ASSETS 1,942 30,241
TOTAL ASSETS LESS CURRENT LIABILITIES 35,750 67,421
Accruals and deferred income (1,211 ) (1,213 )
NET ASSETS 34,539 66,208
CAPITAL AND RESERVES 34,539 66,208

Notes

1. General Information
Clements Plaice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11362296 . The registered office is Unit 7 Morston Court, Aisecome Way, Weston super Mare, North Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Kevin Clements 26,574 25,069 87,479 - 88,984
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Kevin Clements
Director
04/01/2025