Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10948276 Mr Clark Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10948276 2023-09-30 10948276 2024-09-30 10948276 2023-10-01 2024-09-30 10948276 frs-core:CurrentFinancialInstruments 2024-09-30 10948276 frs-core:Non-currentFinancialInstruments 2024-09-30 10948276 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10948276 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10948276 frs-bus:Micro-entities 2023-10-01 2024-09-30 10948276 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10948276 frs-bus:Director1 2023-10-01 2024-09-30 10948276 frs-bus:Director1 2023-09-30 10948276 frs-bus:Director1 2024-09-30 10948276 2022-09-30 10948276 2023-09-30 10948276 2022-10-01 2023-09-30 10948276 frs-core:CurrentFinancialInstruments 2023-09-30 10948276 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10948276
Clark Williams Services Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10948276
2024 2023
£ £
Fixed assets 4,899 6,999
Current assets 3,296 24,995
Creditors: Amounts Falling Due Within One Year (4,927 ) (25,143 )
NET CURRENT LIABILITIES (1,631 ) (148 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,268 6,851
Creditors: Amounts Falling After More Than One Year (1,667 ) (3,667 )
Accruals and deferred income (1,260 ) (1,500 )
NET ASSETS 341 1,684
CAPITAL AND RESERVES 341 1,684

Notes

1. General Information
Clark Williams Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10948276 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Clark Williams (344 ) 31,940 (29,836 ) - 1,760
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For the year ending 30 September 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 Clark Williams
Director
14/01/2025