Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 21 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14060950 Mr G Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14060950 2023-04-30 14060950 2024-04-30 14060950 2023-05-01 2024-04-30 14060950 frs-core:CurrentFinancialInstruments 2024-04-30 14060950 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14060950 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14060950 frs-bus:Micro-entities 2023-05-01 2024-04-30 14060950 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14060950 frs-bus:Director1 2023-05-01 2024-04-30 14060950 frs-bus:Director1 2023-04-30 14060950 frs-bus:Director1 2024-04-30 14060950 2022-04-20 14060950 2023-04-30 14060950 2022-04-21 2023-04-30 14060950 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14060950
Clarke Development Services Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14060950
30 April 2024 30 April 2023
£ £
Fixed assets 5,222 6,963
Current assets 13,294 14,109
Creditors: Amounts Falling Due Within One Year (23,871 ) (22,828 )
NET CURRENT LIABILITIES (10,577 ) (8,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,355 ) (1,756 )
Accruals and deferred income (1,200 ) (885 )
NET LIABILITIES (6,555 ) (2,641 )
CAPITAL AND RESERVES (6,555 ) (2,641 )

Notes

1. General Information
Clarke Development Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14060950 . The registered office is Suite 2a Blackthorne House, St Pauls Square, Birmingham, West Midlands, B3 1RL.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr G Clarke 5,493 17,342 - - (11,849 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 G Clarke
Director
4 December 2024