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 03810721 Mrs Yasmin Pearce Mr David Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03810721 2023-04-30 03810721 2024-04-30 03810721 2023-05-01 2024-04-30 03810721 frs-core:CurrentFinancialInstruments 2024-04-30 03810721 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03810721 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03810721 frs-bus:Micro-entities 2023-05-01 2024-04-30 03810721 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03810721 frs-bus:Director1 2023-05-01 2024-04-30 03810721 frs-bus:Director2 2023-05-01 2024-04-30 03810721 2022-04-30 03810721 2023-04-30 03810721 2022-05-01 2023-04-30 03810721 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03810721
Client Accounting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 03810721
2024 2023
£ £
Fixed assets - 9,691
Current assets 431,009 441,466
Creditors: Amounts Falling Due Within One Year (236,651 ) (207,198 )
NET CURRENT ASSETS 194,358 234,268
TOTAL ASSETS LESS CURRENT LIABILITIES 194,358 243,959
NET ASSETS 194,358 243,959
CAPITAL AND RESERVES 194,358 243,959

Notes

1. General Information
Client Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03810721 . The registered office is 256 Ashly Road, Poole, BH14 9BZ.
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 Pearce
Director
31/01/2025