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 NI690390 Mr Steven Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690390 2023-12-31 NI690390 2024-12-31 NI690390 2024-01-01 2024-12-31 NI690390 frs-core:CurrentFinancialInstruments 2024-12-31 NI690390 frs-core:Non-currentFinancialInstruments 2024-12-31 NI690390 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI690390 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI690390 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI690390 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI690390 frs-bus:Director1 2024-01-01 2024-12-31 NI690390 2022-12-31 NI690390 2023-12-31 NI690390 2023-01-01 2023-12-31 NI690390 frs-core:CurrentFinancialInstruments 2023-12-31 NI690390 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI690390
Sk Clarke Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: NI690390
2024 2023
£ £
Fixed assets 256,480 1,477
Current assets 282,827 131,254
Creditors: Amounts Falling Due Within One Year (182,049 ) (85,811 )
NET CURRENT ASSETS 100,778 45,443
TOTAL ASSETS LESS CURRENT LIABILITIES 357,258 46,920
Creditors: Amounts Falling Due After More Than One Year (179,500 ) -
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 175,758 44,920
CAPITAL AND RESERVES 175,758 44,920

Notes

1. General Information
Sk Clarke Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690390 . The registered office is 83 Tamlaghtmore Road, Stewartstown, Dungannon, County Tyrone, BT71 5NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 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 Steven Clarke
Director
8 April 2025