Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08965902 Mr Samuel Brown Mr Stephen Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08965902 2023-10-31 08965902 2024-10-31 08965902 2023-11-01 2024-10-31 08965902 frs-core:CurrentFinancialInstruments 2024-10-31 08965902 frs-core:Non-currentFinancialInstruments 2024-10-31 08965902 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08965902 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08965902 frs-bus:Micro-entities 2023-11-01 2024-10-31 08965902 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08965902 frs-bus:Director1 2023-11-01 2024-10-31 08965902 frs-bus:Director2 2023-11-01 2024-10-31 08965902 2022-10-31 08965902 2023-10-31 08965902 2022-11-01 2023-10-31 08965902 frs-core:CurrentFinancialInstruments 2023-10-31 08965902 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08965902
Clark Construction (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 08965902
2024 2023
£ £
Fixed assets 9,704 13,158
Current assets 108,147 66,112
Creditors: Amounts Falling Due Within One Year (90,437 ) (45,515 )
NET CURRENT ASSETS 17,710 20,597
TOTAL ASSETS LESS CURRENT LIABILITIES 27,414 33,755
Creditors: Amounts Falling Due After More Than One Year (7,501 ) (14,266 )
NET ASSETS 19,913 19,489
CAPITAL AND RESERVES 19,913 19,489

Notes

1. General Information
Clark Construction (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08965902 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 October 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 Samuel Brown
Director
Mr Stephen Clark
Director
10 April 2025