Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08990126 Mr Martin Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08990126 2023-04-30 08990126 2024-04-30 08990126 2023-05-01 2024-04-30 08990126 frs-core:CurrentFinancialInstruments 2024-04-30 08990126 frs-core:Non-currentFinancialInstruments 2024-04-30 08990126 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08990126 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08990126 frs-bus:Micro-entities 2023-05-01 2024-04-30 08990126 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08990126 frs-bus:Director1 2023-05-01 2024-04-30 08990126 frs-bus:Director1 2023-04-30 08990126 frs-bus:Director1 2024-04-30 08990126 2022-04-30 08990126 2023-04-30 08990126 2022-05-01 2023-04-30 08990126 frs-core:CurrentFinancialInstruments 2023-04-30 08990126 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08990126
Clarke Brothers (Expo) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 08990126
2024 2023
£ £
Fixed assets 5,939 6,986
Current assets 7,069 9,013
Creditors: Amounts Falling Due Within One Year (4,643 ) (2,430 )
NET CURRENT ASSETS 2,426 6,583
TOTAL ASSETS LESS CURRENT LIABILITIES 8,365 13,569
Creditors: Amounts Falling After More Than One Year (8,338 ) (12,300 )
NET ASSETS 27 1,269
CAPITAL AND RESERVES 27 1,269

Notes

1. General Information
Clarke Brothers (Expo) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08990126 . The registered office is 15 Peverill Close, Nuneaton, Warwickshire, CV11 4TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Manufacturing 1 1
2 2
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 Martin Clarke - 1,797 - - 1,797
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 Martin Clarke
Director
17/01/2025