Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 04310225 Mr John Wythe Mr John Mckeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04310225 2021-11-30 04310225 2022-11-30 04310225 2021-12-01 2022-11-30 04310225 frs-core:CurrentFinancialInstruments 2022-11-30 04310225 frs-core:Non-currentFinancialInstruments 2022-11-30 04310225 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 04310225 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 04310225 frs-bus:Micro-entities 2021-12-01 2022-11-30 04310225 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 04310225 frs-bus:Director1 2021-12-01 2022-11-30 04310225 frs-bus:Director2 2021-12-01 2022-11-30 04310225 2020-11-30 04310225 2021-11-30 04310225 2020-12-01 2021-11-30 04310225 frs-core:CurrentFinancialInstruments 2021-11-30 04310225 frs-core:Non-currentFinancialInstruments 2021-11-30
Registered number: 04310225
Clarmans Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2022
Balance Sheet
Registered number: 04310225
2022 2021
£ £
Fixed assets 1,484,349 2,590
Current assets 1,434,532 357,897
Prepayments and accrued income 334,139 160,386
Creditors: Amounts Falling Due Within One Year (3,665,487 ) (476,010 )
NET CURRENT ASSETS (LIABILITIES) (1,896,816 ) 42,273
TOTAL ASSETS LESS CURRENT LIABILITIES (412,467 ) 44,863
Creditors: Amounts Falling Due After More Than One Year (26,819 ) (37,072 )
Accruals and deferred income (17,243 ) (92,527 )
NET LIABILITIES (456,529 ) (84,736 )
CAPITAL AND RESERVES (456,529 ) (84,736 )

Notes

1. General Information
Clarmans Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04310225 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
For the year ending 30 November 2022 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 John Mckeown
Director
29/04/2025