Acorah Software Products - Accounts Production 16.1.300 false true 24 March 2023 25 March 2022 false true No description of principal activity 25 March 2023 24 March 2024 24 March 2024 02716746 Mr Paul Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02716746 2023-03-24 02716746 2024-03-24 02716746 2023-03-25 2024-03-24 02716746 frs-core:CurrentFinancialInstruments 2024-03-24 02716746 frs-bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 02716746 frs-bus:FilletedAccounts 2023-03-25 2024-03-24 02716746 frs-bus:Micro-entities 2023-03-25 2024-03-24 02716746 frs-bus:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 02716746 frs-bus:Director1 2023-03-25 2024-03-24 02716746 2022-03-24 02716746 2023-03-24 02716746 2022-03-25 2023-03-24 02716746 frs-core:CurrentFinancialInstruments 2023-03-24
Registered number: 02716746
Clark House Management Company Limited
Financial Statements
For The Year Ended 24 March 2024
Certified Acountants
The Joiners Shop
Chatham Historic Dockyard
Chatham
Kent
ME4 4TZ
Balance Sheet
Registered number: 02716746
2024 2023
£ £
Current assets 7,295 38,187
Creditors: Amounts Falling Due Within One Year (7,050 ) -
NET CURRENT ASSETS 245 38,187
TOTAL ASSETS LESS CURRENT LIABILITIES 245 38,187
Accruals and deferred income (150 ) (38,100 )
NET ASSETS 95 87
CAPITAL AND RESERVES 95 87

Notes

1. General Information
Clark House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02716746 . The registered office is Flat 7 Clark House, 65A Sidney Street, London, E1 2HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 24 March 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 Paul Cullen
Director
20/02/2025