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 10132139 Mr Aaron Clubb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10132139 2023-04-30 10132139 2024-04-30 10132139 2023-05-01 2024-04-30 10132139 frs-core:CurrentFinancialInstruments 2024-04-30 10132139 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10132139 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10132139 frs-bus:Micro-entities 2023-05-01 2024-04-30 10132139 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10132139 frs-bus:Director1 2023-05-01 2024-04-30 10132139 2022-04-30 10132139 2023-04-30 10132139 2022-05-01 2023-04-30 10132139 frs-core:CurrentFinancialInstruments 2023-04-30
A Clubb Rail Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 10132139
2024 2023
£ £
Fixed assets 4,874 4,874
Current assets 9,056 9,056
Creditors: Amounts Falling Due Within One Year (3,858 ) (3,858 )
NET CURRENT ASSETS 5,198 5,198
TOTAL ASSETS LESS CURRENT LIABILITIES 10,072 10,072
Accruals and deferred income (1,680 ) (1,680 )
NET ASSETS 8,392 8,392
CAPITAL AND RESERVES 8,392 8,392

Notes

1. General Information
A Clubb Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10132139 . The registered office is 34 Boulevard Courrieres, Aylesham, Canterbury, Kent, CT3 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Aaron Clubb
Director
24/01/2025