Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12571495 Mr David Ingram-Moore Mrs Hannah Ingram-Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12571495 2023-04-30 12571495 2024-04-30 12571495 2023-05-01 2024-04-30 12571495 frs-core:CurrentFinancialInstruments 2024-04-30 12571495 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12571495 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12571495 frs-bus:Micro-entities 2023-05-01 2024-04-30 12571495 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12571495 frs-bus:Director1 2023-05-01 2024-04-30 12571495 frs-bus:Director2 2023-05-01 2024-04-30 12571495 2022-04-30 12571495 2023-04-30 12571495 2022-05-01 2023-04-30 12571495 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12571495
Club Nook Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Balance Sheet
Registered number: 12571495
2024 2023
£ £
Fixed assets 33,145 239,763
Current assets 48,127 97,586
Prepayments and accrued income - 2,000
Creditors: Amounts Falling Due Within One Year (67,373 ) 6,518
NET CURRENT ASSETS (LIABILITIES) (19,246 ) 106,104
TOTAL ASSETS LESS CURRENT LIABILITIES 13,899 345,867
Accruals and deferred income (13,750 ) (9,567 )
NET ASSETS 149 336,300
CAPITAL AND RESERVES 149 336,300

Notes

1. General Information
Club Nook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12571495 . The registered office is The Coach House, The Green, Marston Moretaine, Bedfordshire, MK43 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Ingram-Moore
Director
13/01/2025