Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12077537 Mr C Clarke Miss A Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077537 2023-07-31 12077537 2024-07-31 12077537 2023-08-01 2024-07-31 12077537 frs-core:CurrentFinancialInstruments 2024-07-31 12077537 frs-core:Non-currentFinancialInstruments 2024-07-31 12077537 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12077537 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12077537 frs-bus:Micro-entities 2023-08-01 2024-07-31 12077537 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12077537 frs-bus:Director1 2023-08-01 2024-07-31 12077537 frs-bus:Director2 2023-08-01 2024-07-31 12077537 2022-07-31 12077537 2023-07-31 12077537 2022-08-01 2023-07-31 12077537 frs-core:CurrentFinancialInstruments 2023-07-31 12077537 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12077537
Clarke Kent Consultancy UK Limited
Financial Statements
For The Year Ended 31 July 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Directors Mr C Clarke
Miss A Kent
Company Number 12077537
Registered Office 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Business 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Balance Sheet
Registered number: 12077537
2024 2023
£ £
Fixed assets 15,506 11,258
Current assets 39,087 49,295
Creditors: Amounts Falling Due Within One Year (19,651 ) (17,992 )
NET CURRENT ASSETS 19,436 31,303
TOTAL ASSETS LESS CURRENT LIABILITIES 34,942 42,561
Creditors: Amounts Falling After More Than One Year (7,072 ) (10,704 )
NET ASSETS 27,870 31,857
CAPITAL AND RESERVES 27,870 31,857

Notes

1. General Information
Clarke Kent Consultancy UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12077537 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 C Clarke
Director
20/02/2025
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