Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11566757 Mrs Sheela Chand Mrs Jas Nijher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11566757 2023-09-30 11566757 2024-09-30 11566757 2023-10-01 2024-09-30 11566757 frs-core:CurrentFinancialInstruments 2024-09-30 11566757 frs-core:Non-currentFinancialInstruments 2024-09-30 11566757 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11566757 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11566757 frs-bus:Micro-entities 2023-10-01 2024-09-30 11566757 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11566757 frs-bus:Director1 2023-10-01 2024-09-30 11566757 frs-bus:Director2 2023-10-01 2024-09-30 11566757 2022-09-30 11566757 2023-09-30 11566757 2022-10-01 2023-09-30 11566757 frs-core:CurrentFinancialInstruments 2023-09-30 11566757 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11566757
Clayton Stoke Solicitors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11566757
2024 2023
£ £
Fixed assets 8,851 10,794
Current assets 1,192,420 525,365
Creditors: Amounts Falling Due Within One Year (289,122 ) (263,103 )
NET CURRENT ASSETS 903,298 262,262
TOTAL ASSETS LESS CURRENT LIABILITIES 912,149 273,056
Creditors: Amounts Falling Due After More Than One Year (899,226 ) (253,805 )
Accruals and deferred income - (1,200 )
NET ASSETS 12,923 18,051
CAPITAL AND RESERVES 12,923 18,051

Notes

1. General Information
Clayton Stoke Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11566757 . The registered office is 3 The Broadway Beaconsfield Road, Farnham Common, Farnham Common, Buckinghamshire, SL2 3PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 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
Mrs Sheela Chand
Director
23/06/2025