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 10239063 Mr Aogu Tateyama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10239063 2023-06-30 10239063 2024-06-30 10239063 2023-07-01 2024-06-30 10239063 frs-core:CurrentFinancialInstruments 2024-06-30 10239063 frs-core:Non-currentFinancialInstruments 2024-06-30 10239063 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10239063 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10239063 frs-bus:Micro-entities 2023-07-01 2024-06-30 10239063 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10239063 frs-bus:Director1 2023-07-01 2024-06-30 10239063 2022-06-30 10239063 2023-06-30 10239063 2022-07-01 2023-06-30 10239063 frs-core:CurrentFinancialInstruments 2023-06-30 10239063 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10239063
Clubberia UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Topmost Accountancy Services
Balance Sheet
Registered number: 10239063
2024 2023
£ £
Fixed assets 715 152
Current assets 500,020 304,088
Prepayments and accrued income 6,809 -
Creditors: Amounts Falling Due Within One Year (250,414 ) (13,659 )
NET CURRENT ASSETS 256,415 290,429
TOTAL ASSETS LESS CURRENT LIABILITIES 257,130 290,581
Creditors: Amounts Falling After More Than One Year (33,812 ) (38,144 )
NET ASSETS 223,318 252,437
CAPITAL AND RESERVES 223,318 252,437

Notes

1. General Information
Clubberia UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10239063 . The registered office is 119 Seaford Road, London, W13 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
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 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 Aogu Tateyama
Director
12/03/2025