Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06001742 Mr M Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06001742 2023-11-30 06001742 2024-11-30 06001742 2023-12-01 2024-11-30 06001742 frs-core:CurrentFinancialInstruments 2024-11-30 06001742 frs-core:Non-currentFinancialInstruments 2024-11-30 06001742 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06001742 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06001742 frs-bus:Micro-entities 2023-12-01 2024-11-30 06001742 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06001742 frs-bus:Director1 2023-12-01 2024-11-30 06001742 2022-11-30 06001742 2023-11-30 06001742 2022-12-01 2023-11-30 06001742 frs-core:CurrentFinancialInstruments 2023-11-30 06001742 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 06001742
Clarendon Park Accident And Repair Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 06001742
2024 2023
£ £
Fixed assets 14,702 12,631
Current assets 64,517 63,427
Prepayments and accrued income 170 170
Creditors: Amounts Falling Due Within One Year (22,344 ) (25,882 )
NET CURRENT ASSETS 42,343 37,715
TOTAL ASSETS LESS CURRENT LIABILITIES 57,045 50,346
Creditors: Amounts Falling Due After More Than One Year (11,958 ) (6,884 )
Accruals and deferred income (1,695 ) (2,145 )
NET ASSETS 43,392 41,317
CAPITAL AND RESERVES 43,392 41,317

Notes

1. General Information
Clarendon Park Accident And Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06001742 . The registered office is Unit 4a Oakland Road, Leicester, Leicestershire, LE2 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 2024 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 M Wright
Director
21 May 2025