Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 9390450 Mrs Jacqueline Clarke Mr Jonathan Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9390450 2023-09-30 9390450 2024-09-30 9390450 2023-10-01 2024-09-30 9390450 frs-core:CurrentFinancialInstruments 2024-09-30 9390450 frs-core:Non-currentFinancialInstruments 2024-09-30 9390450 frs-core:ComputerEquipment 2024-09-30 9390450 frs-core:ComputerEquipment 2023-10-01 2024-09-30 9390450 frs-core:ComputerEquipment 2023-09-30 9390450 frs-core:ShareCapital 2024-09-30 9390450 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 9390450 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 9390450 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 9390450 frs-bus:SmallEntities 2023-10-01 2024-09-30 9390450 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 9390450 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 9390450 frs-bus:Director1 2023-10-01 2024-09-30 9390450 frs-bus:Director2 2023-10-01 2024-09-30 9390450 frs-countries:EnglandWales 2023-10-01 2024-09-30 9390450 2022-09-30 9390450 2023-09-30 9390450 2022-10-01 2023-09-30 9390450 frs-core:CurrentFinancialInstruments 2023-09-30 9390450 frs-core:Non-currentFinancialInstruments 2023-09-30 9390450 frs-core:ShareCapital 2023-09-30 9390450 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 9390450
Clarke Estate Agents Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
L C & J A Charge
6 Hawk Close
Waltham Abbey
Essex
EN9 3NE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 9390450
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 350 466
350 466
CURRENT ASSETS
Debtors 5 14,490 3,140
Cash at bank and in hand 3,600 3,822
18,090 6,962
Creditors: Amounts Falling Due Within One Year 6 (97,155 ) (99,899 )
NET CURRENT ASSETS (LIABILITIES) (79,065 ) (92,937 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,715 ) (92,471 )
Creditors: Amounts Falling Due After More Than One Year 7 (4,423 ) (10,812 )
NET LIABILITIES (83,138 ) (103,283 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (83,238 ) (103,383 )
SHAREHOLDERS' FUNDS (83,138) (103,283)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jacqueline Clarke
Director
20/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clarke Estate Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9390450 . The registered office is 6 Hawk Close, Waltham Abbey, Essex, EN9 3NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned  from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
Sales, marketing and distribution 1 1
2 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 3,297
As at 30 September 2024 3,297
Depreciation
As at 1 October 2023 2,831
Provided during the period 116
As at 30 September 2024 2,947
Net Book Value
As at 30 September 2024 350
As at 1 October 2023 466
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 14,490 3,140
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 5,150 5,150
Other taxes and social security 8,435 1,919
VAT 8,338 11,577
Accruals and deferred income 379 850
Directors' loan accounts 139 -
Amounts owed to parent undertaking 74,714 80,403
97,155 99,899
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,423 10,812
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3