Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 18 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13986654 Mrs Lynn Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13986654 2023-03-31 13986654 2024-03-31 13986654 2023-04-01 2024-03-31 13986654 frs-core:CurrentFinancialInstruments 2024-03-31 13986654 frs-core:Non-currentFinancialInstruments 2024-03-31 13986654 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13986654 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13986654 frs-bus:Micro-entities 2023-04-01 2024-03-31 13986654 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13986654 frs-bus:Director1 2023-04-01 2024-03-31 13986654 2022-03-17 13986654 2023-03-31 13986654 2022-03-18 2023-03-31 13986654 frs-core:CurrentFinancialInstruments 2023-03-31 13986654 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13986654
Clarks Crafts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13986654
31 March 2024 31 March 2023
£ £
Fixed assets 79,014 72,482
Current assets 81,379 61,785
Prepayments and accrued income 1,271 62
Creditors: Amounts Falling Due Within One Year (75,162 ) (158,589 )
NET CURRENT ASSETS (LIABILITIES) 7,488 (96,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES 86,502 (24,260 )
Creditors: Amounts Falling After More Than One Year (122,522 ) -
Accruals and deferred income (2,486 ) (1,806 )
NET LIABILITIES (38,506 ) (26,066 )
CAPITAL AND RESERVES (38,506 ) (26,066 )

Notes

1. General Information
Clarks Crafts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13986654 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Greater Manchester, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
3. Pension Commitments
The company operates a defined contribution pension scheme, the assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £861 (2023 - £669) were due to the fund. They are included in Other Creditors.
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For the year ending 31 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 her 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
Mrs Lynn Scott
Director
14/03/2025