Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06058870 Steven John Welton Mark Derek Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06058870 2024-01-31 06058870 2025-01-31 06058870 2024-02-01 2025-01-31 06058870 frs-core:CurrentFinancialInstruments 2025-01-31 06058870 frs-core:Non-currentFinancialInstruments 2025-01-31 06058870 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06058870 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06058870 frs-bus:Micro-entities 2024-02-01 2025-01-31 06058870 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06058870 frs-bus:Director1 2024-02-01 2025-01-31 06058870 frs-bus:Director2 2024-02-01 2025-01-31 06058870 2023-01-31 06058870 2024-01-31 06058870 2023-02-01 2024-01-31 06058870 frs-core:CurrentFinancialInstruments 2024-01-31 06058870 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06058870
Clive Welton & Partners Limited
Financial Statements
For The Year Ended 31 January 2025
C. R. A. S. L.
Carlton Park House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NU
Balance Sheet
Registered number: 06058870
2025 2024
£ £
Fixed assets 111,425 66,075
Current assets 26,516 58,311
Prepayments and accrued income 779 1,447
Creditors: Amounts Falling Due Within One Year (32,971 ) (33,546 )
NET CURRENT ASSETS (LIABILITIES) (5,676 ) 26,212
TOTAL ASSETS LESS CURRENT LIABILITIES 105,749 92,287
Creditors: Amounts Falling Due After More Than One Year (58,392 ) (63,816 )
Accruals and deferred income (123 ) -
NET ASSETS 47,234 28,471
CAPITAL AND RESERVES 47,234 28,471

Notes

1. General Information
Clive Welton & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06058870 . The registered office is Carlton Park House, Carlton Park Industrial Estate, Saxmundham, Suffolk, IP17 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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For the year ending 31 January 2025 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
Steven John Welton
Director
03/06/2025