Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12076609 Mr Tariq Hamdan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12076609 2023-07-31 12076609 2024-07-31 12076609 2023-08-01 2024-07-31 12076609 frs-core:CurrentFinancialInstruments 2024-07-31 12076609 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12076609 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12076609 frs-bus:Micro-entities 2023-08-01 2024-07-31 12076609 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12076609 frs-bus:Director1 2023-08-01 2024-07-31 12076609 frs-bus:Director1 2023-07-31 12076609 frs-bus:Director1 2024-07-31 12076609 2022-07-31 12076609 2023-07-31 12076609 2022-08-01 2023-07-31 12076609 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12076609
New Clarendon Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12076609
2024 2023
£ £
Current assets 9,686 21,274
Creditors: Amounts Falling Due Within One Year (9,461 ) (10,657 )
NET CURRENT ASSETS 225 10,617
TOTAL ASSETS LESS CURRENT LIABILITIES 225 10,617
NET ASSETS 225 10,617
CAPITAL AND RESERVES 225 10,617

Notes

1. General Information
New Clarendon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12076609 . The registered office is 26e Porchester Square, London, W2 6AN.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Tariq Hamdan 244 (2,753 ) - - (2,509 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Tariq Hamdan
Director
20/01/2025