Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08883533 Mr C Clarke Mr C Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08883533 2024-02-29 08883533 2025-02-28 08883533 2024-03-01 2025-02-28 08883533 frs-core:CurrentFinancialInstruments 2025-02-28 08883533 frs-core:Non-currentFinancialInstruments 2025-02-28 08883533 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08883533 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08883533 frs-bus:Micro-entities 2024-03-01 2025-02-28 08883533 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08883533 frs-bus:Director1 2024-03-01 2025-02-28 08883533 frs-bus:Director1 2024-02-29 08883533 frs-bus:Director1 2025-02-28 08883533 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 08883533 2023-02-28 08883533 2024-02-29 08883533 2023-03-01 2024-02-29 08883533 frs-core:CurrentFinancialInstruments 2024-02-29 08883533 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 08883533
Chris Clarke Oil Boiler Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 08883533
2025 2024
£ £
Fixed assets 29,482 37,896
Current assets 29,599 34,232
Creditors: Amounts Falling Due Within One Year (37,266 ) (30,171 )
NET CURRENT ASSETS (LIABILITIES) (7,667 ) 4,061
TOTAL ASSETS LESS CURRENT LIABILITIES 21,815 41,957
Creditors: Amounts Falling Due After More Than One Year (9,985 ) (20,578 )
Accruals and deferred income (2,225 ) (2,000 )
NET ASSETS 9,605 19,379
CAPITAL AND RESERVES 9,605 19,379

Notes

1. General Information
Chris Clarke Oil Boiler Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08883533 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr C Clarke 3,964 83,252 (87,303 ) - (87 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 C Clarke
Director
24th April 2025