Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03369674 Mr Sion Clarke Mrs Branwen Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03369674 2023-05-31 03369674 2024-05-31 03369674 2023-06-01 2024-05-31 03369674 frs-core:CurrentFinancialInstruments 2024-05-31 03369674 frs-core:Non-currentFinancialInstruments 2024-05-31 03369674 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03369674 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03369674 frs-bus:Micro-entities 2023-06-01 2024-05-31 03369674 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03369674 frs-bus:Director1 2023-06-01 2024-05-31 03369674 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03369674 2022-05-31 03369674 2023-05-31 03369674 2022-06-01 2023-05-31 03369674 frs-core:CurrentFinancialInstruments 2023-05-31 03369674 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03369674
Clarke's Surveying Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 03369674
2024 2023
£ £
Fixed assets 61,899 74,921
Current assets 27,234 22,263
Creditors: Amounts Falling Due Within One Year (56,105 ) (49,012 )
NET CURRENT LIABILITIES (28,871 ) (26,749 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,028 48,172
Creditors: Amounts Falling After More Than One Year (23,253 ) (30,593 )
NET ASSETS 9,775 17,579
CAPITAL AND RESERVES 9,775 17,579

Notes

1. General Information
Clarke's Surveying Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03369674 . The registered office is Cae Hafan, Troes, Bridgend, CF35 5DL.
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 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 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 Sion Clarke
Director
26/02/2025