Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10185238 Mr Nicholas Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10185238 2023-05-31 10185238 2024-05-31 10185238 2023-06-01 2024-05-31 10185238 frs-core:CurrentFinancialInstruments 2024-05-31 10185238 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10185238 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10185238 frs-bus:Micro-entities 2023-06-01 2024-05-31 10185238 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10185238 frs-bus:Director1 2023-06-01 2024-05-31 10185238 frs-bus:Director1 2023-05-31 10185238 frs-bus:Director1 2024-05-31 10185238 2022-05-31 10185238 2023-05-31 10185238 2022-06-01 2023-05-31 10185238 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10185238
Clayton Ridgeway Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10185238
2024 2023
£ £
Fixed assets 1 1
Current assets 8,466 11,726
Creditors: Amounts Falling Due Within One Year (6,480 ) (9,824 )
NET CURRENT ASSETS 1,986 1,902
TOTAL ASSETS LESS CURRENT LIABILITIES 1,987 1,903
Accruals and deferred income (1,984 ) (1,902 )
NET ASSETS 3 1
CAPITAL AND RESERVES 3 1

Notes

1. General Information
Clayton Ridgeway Limited Registered number 10185238 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Nicholas Clayton 3,796 56,047 56,598 - 3,245
The above loan is unsecured, interest free and repayable on demand. The loan weas repaid within 9 months and 1 day of the year end.
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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 Nicholas Clayton
Director
10/01/2025