Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 01497367 Mr Mark Taylor Mr Rupert Symes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01497367 2023-07-31 01497367 2024-07-31 01497367 2023-08-01 2024-07-31 01497367 frs-core:CurrentFinancialInstruments 2024-07-31 01497367 frs-core:Non-currentFinancialInstruments 2024-07-31 01497367 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01497367 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01497367 frs-bus:Micro-entities 2023-08-01 2024-07-31 01497367 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01497367 frs-bus:Director1 2023-08-01 2024-07-31 01497367 frs-bus:Director1 2023-07-31 01497367 frs-bus:Director1 2024-07-31 01497367 frs-bus:Director2 2023-08-01 2024-07-31 01497367 frs-bus:Director2 2023-07-31 01497367 frs-bus:Director2 2024-07-31 01497367 2022-07-31 01497367 2023-07-31 01497367 2022-08-01 2023-07-31 01497367 frs-core:CurrentFinancialInstruments 2023-07-31 01497367 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 01497367
Clarity Copiers (Western) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 01497367
2024 2023
£ £
Fixed assets 8,493 10,892
Current assets 251,858 297,779
Prepayments and accrued income 1,219 1,560
Creditors: Amounts Falling Due Within One Year (154,129 ) (182,494 )
NET CURRENT ASSETS 98,948 116,845
TOTAL ASSETS LESS CURRENT LIABILITIES 107,441 127,737
Creditors: Amounts Falling Due After More Than One Year (27,408 ) (32,963 )
Accruals and deferred income (2,500 ) (4,043 )
NET ASSETS 77,533 90,731
CAPITAL AND RESERVES 77,533 90,731

Notes

1. General Information
Clarity Copiers (Western) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01497367 . The registered office is 26-27 Queen Street, Taunton, Somerset, TA1 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Mark Taylor 81,545 101,905 (101,501 ) - 81,949
Mr Rupert Symes 86,431 109,947 (129,000 ) - 67,378
The above loan is unsecured, interest charged at the official rate and repayable on demand.
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For the year ending 31 July 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 Mark Taylor
Director
Mr Rupert Symes
Director
14 April 2025