Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 00936182 Mr A Clarke Mr A Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00936182 2023-06-30 00936182 2024-06-30 00936182 2023-07-01 2024-06-30 00936182 frs-core:CurrentFinancialInstruments 2024-06-30 00936182 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00936182 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 00936182 frs-bus:Micro-entities 2023-07-01 2024-06-30 00936182 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00936182 frs-bus:Director1 2023-07-01 2024-06-30 00936182 frs-bus:Director1 2023-06-30 00936182 frs-bus:Director1 2024-06-30 00936182 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 00936182 2022-06-30 00936182 2023-06-30 00936182 2022-07-01 2023-06-30 00936182 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 00936182
Thomas Clarke & Son(Southborough)Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 00936182
2024 2023
£ £
Fixed assets 28,421 4,044
Current assets 15,442 34,334
Prepayments and accrued income 556 602
Creditors: Amounts Falling Due Within One Year (21,008 ) (2,279 )
NET CURRENT ASSETS (LIABILITIES) (5,010 ) 32,657
TOTAL ASSETS LESS CURRENT LIABILITIES 23,411 36,701
Accruals and deferred income (1,320 ) (1,682 )
NET ASSETS 22,091 35,019
CAPITAL AND RESERVES 22,091 35,019

Notes

1. General Information
Thomas Clarke & Son(Southborough)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00936182 . The registered office is 32 Sandhurst Park, Tunbridge Wells, Kent, TN2 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr A Clarke 455 - 455 - -
The above loan is unsecured, interest free and repayable on demand. This loan was repaid on 20 February 2024.
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For the year ending 30 June 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 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 A Clarke
Director
26 February 2025