Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 16 May 2023 31 May 2024 31 May 2024 14873005 Ms N Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14873005 2023-05-15 14873005 2024-05-31 14873005 2023-05-16 2024-05-31 14873005 frs-core:CurrentFinancialInstruments 2024-05-31 14873005 frs-bus:PrivateLimitedCompanyLtd 2023-05-16 2024-05-31 14873005 frs-bus:FilletedAccounts 2023-05-16 2024-05-31 14873005 frs-bus:Micro-entities 2023-05-16 2024-05-31 14873005 frs-bus:AuditExempt-NoAccountantsReport 2023-05-16 2024-05-31 14873005 frs-bus:Director1 2023-05-16 2024-05-31
Registered number: 14873005
Clarke & Co (Cottingham) Ltd
Unaudited Financial Statements
For the Period 16 May 2023 to 31 May 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 14873005
31 May 2024
£
Fixed assets 758
Current assets 18,832
Prepayments and accrued income 1,061
Creditors: Amounts Falling Due Within One Year (61,780 )
NET CURRENT LIABILITIES (41,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,129 )
Accruals and deferred income (3,790 )
NET LIABILITIES (44,919 )
CAPITAL AND RESERVES (44,919 )

Notes

1. General Information
Clarke & Co (Cottingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14873005 . The registered office is 152 Hallgate , Cottingham, East Yorkshire, HU16 4BD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 12
12
For the period ending 31 May 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 her 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
Ms N Clarke
Director
06/02/2025