Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09879767 Mr Richard Clarke Mrs Lisa Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09879767 2023-12-31 09879767 2024-12-31 09879767 2024-01-01 2024-12-31 09879767 frs-core:CurrentFinancialInstruments 2024-12-31 09879767 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09879767 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09879767 frs-bus:Micro-entities 2024-01-01 2024-12-31 09879767 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09879767 frs-bus:Director1 2024-01-01 2024-12-31 09879767 frs-bus:Director2 2024-01-01 2024-12-31 09879767 2022-12-31 09879767 2023-12-31 09879767 2023-01-01 2023-12-31 09879767 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09879767
Clarke Agri Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 09879767
2024 2023
£ £
Fixed assets 513,606 367,222
Current assets 138,719 95,827
Prepayments and accrued income 3,403 2,577
Creditors: Amounts Falling Due Within One Year (294,742 ) (223,213 )
NET CURRENT LIABILITIES (152,620 ) (124,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES 360,986 242,413
Accruals and deferred income (1,778 ) (1,796 )
NET ASSETS 359,208 240,617
CAPITAL AND RESERVES 359,208 240,617

Notes

1. General Information
Clarke Agri Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09879767 . The registered office is Cockerbeck House, Lambley Road, Lowdham, Nottinghamshire, NG14 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 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 Richard Clarke
Director
27/03/2025