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 08270398 Mr Philip Clark Mrs Janice Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08270398 2023-09-30 08270398 2024-09-30 08270398 2023-10-01 2024-09-30 08270398 frs-core:CurrentFinancialInstruments 2024-09-30 08270398 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08270398 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08270398 frs-bus:Micro-entities 2023-10-01 2024-09-30 08270398 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08270398 frs-bus:Director1 2023-10-01 2024-09-30 08270398 frs-bus:Director2 2023-10-01 2024-09-30 08270398 2022-09-30 08270398 2023-09-30 08270398 2022-10-01 2023-09-30 08270398 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08270398
PHILIP CLARK GLAZING LIMITED
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08270398
2024 2023
£ £
Fixed assets 13,012 16,365
Current assets 28,949 21,333
Prepayments and accrued income 367 856
Creditors: Amounts Falling Due Within One Year (13,252 ) (11,053 )
NET CURRENT ASSETS 16,064 11,136
TOTAL ASSETS LESS CURRENT LIABILITIES 29,076 27,501
Accruals and deferred income (2,792 ) (2,040 )
NET ASSETS 26,284 25,461
CAPITAL AND RESERVES 26,284 25,461

Notes

1. General Information
PHILIP CLARK GLAZING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08270398 . The registered office is 68 Harrogate Road, Rawdon, Leeds, LS19 6ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Philip Clark
Director
18/06/2025