Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 3849296 Mr Kenneth Robinson Mrs Lisa Robinson Mrs Lisa Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3849296 2023-04-30 3849296 2024-04-30 3849296 2023-05-01 2024-04-30 3849296 frs-core:CurrentFinancialInstruments 2024-04-30 3849296 frs-core:Non-currentFinancialInstruments 2024-04-30 3849296 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 3849296 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 3849296 frs-bus:Micro-entities 2023-05-01 2024-04-30 3849296 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 3849296 frs-bus:Director1 2023-05-01 2024-04-30 3849296 frs-bus:Director2 2023-05-01 2024-04-30 3849296 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 3849296 2022-04-30 3849296 2023-04-30 3849296 2022-05-01 2023-04-30 3849296 frs-core:CurrentFinancialInstruments 2023-04-30 3849296 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 3849296
Clock Garage (Preston) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 3849296
2024 2023
£ £
Fixed assets 33,677 35,938
Current assets 89,462 71,113
Prepayments and accrued income 2,314 6,113
Creditors: Amounts Falling Due Within One Year (66,102 ) (61,582 )
NET CURRENT ASSETS 25,674 15,644
TOTAL ASSETS LESS CURRENT LIABILITIES 59,351 51,582
Creditors: Amounts Falling Due After More Than One Year (28,394 ) (30,861 )
Accruals and deferred income (2,509 ) (3,611 )
NET ASSETS 28,448 17,110
CAPITAL AND RESERVES 28,448 17,110

Notes

1. General Information
Clock Garage (Preston) Limited Registered number 3849296 is a limited by shares company incorporated in England & Wales. The Registered Office is Soloman House, Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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For the year ending 30 April 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 Kenneth Robinson
Director
Mrs Lisa Robinson
Director
16/04/2025