Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10224702 Mr Paul Howard Clements Mrs Hong Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10224702 2023-05-31 10224702 2024-05-31 10224702 2023-06-01 2024-05-31 10224702 frs-core:CurrentFinancialInstruments 2024-05-31 10224702 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10224702 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10224702 frs-bus:Micro-entities 2023-06-01 2024-05-31 10224702 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10224702 frs-bus:Director1 2023-06-01 2024-05-31 10224702 frs-bus:Director2 2023-06-01 2024-05-31 10224702 2022-05-31 10224702 2023-05-31 10224702 2022-06-01 2023-05-31 10224702 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10224702
P H Clements (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 10224702
2024 2023
£ £
Fixed assets 2,666 3,180
Current assets 45,858 52,198
Creditors: Amounts Falling Due Within One Year (12,498 ) (15,068 )
NET CURRENT ASSETS 33,360 37,130
TOTAL ASSETS LESS CURRENT LIABILITIES 36,026 40,310
Accruals and deferred income (1,160 ) (660 )
NET ASSETS 34,866 39,650
CAPITAL AND RESERVES 34,866 39,650

Notes

1. General Information
P H Clements (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10224702 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 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 Paul Howard Clements
Director
19th February 2025