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 13441916 Mr Christopher CLARKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13441916 2023-06-30 13441916 2024-06-30 13441916 2023-07-01 2024-06-30 13441916 frs-core:CurrentFinancialInstruments 2024-06-30 13441916 frs-core:Non-currentFinancialInstruments 2024-06-30 13441916 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13441916 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13441916 frs-bus:Micro-entities 2023-07-01 2024-06-30 13441916 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13441916 frs-bus:Director1 2023-07-01 2024-06-30 13441916 2022-06-30 13441916 2023-06-30 13441916 2022-07-01 2023-06-30 13441916 frs-core:CurrentFinancialInstruments 2023-06-30 13441916 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13441916
Clarke Power Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Archers Accountants
Balance Sheet
Registered number: 13441916
2024 2023
£ £
Fixed assets 64,690 104,917
Current assets 97,219 138,669
Prepayments and accrued income (200 ) -
Creditors: Amounts Falling Due Within One Year (54,328 ) (79,915 )
NET CURRENT ASSETS 42,691 58,754
TOTAL ASSETS LESS CURRENT LIABILITIES 107,381 163,671
Creditors: Amounts Falling After More Than One Year (53,312 ) (92,275 )
Accruals and deferred income 40,000 -
NET ASSETS 94,069 71,396
CAPITAL AND RESERVES 94,069 71,396

Notes

1. General Information
Clarke Power Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13441916 . The registered office is 39 Imperial Road, Bedfont, TW14 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Christopher CLARKE
Director
20/03/2025