Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07042803 Mr Jamie Clocherty Mrs Gemma Clocherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07042803 2023-10-31 07042803 2024-10-31 07042803 2023-11-01 2024-10-31 07042803 frs-core:CurrentFinancialInstruments 2024-10-31 07042803 frs-core:Non-currentFinancialInstruments 2024-10-31 07042803 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07042803 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07042803 frs-bus:Micro-entities 2023-11-01 2024-10-31 07042803 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07042803 frs-bus:Director1 2023-11-01 2024-10-31 07042803 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07042803 2022-10-31 07042803 2023-10-31 07042803 2022-11-01 2023-10-31 07042803 frs-core:CurrentFinancialInstruments 2023-10-31 07042803 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07042803
Clockwork Design Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Julian Robert Walker
FMAAT
J R Walker Ltd
11b Boundary Road
Brackley
Northamptonshire
NN13 7ES
Balance Sheet
Registered number: 07042803
2024 2023
£ £
Fixed assets 23,629 3,276
Current assets 50,796 54,041
Creditors: Amounts Falling Due Within One Year (23,507 ) (22,681 )
NET CURRENT ASSETS 27,289 31,360
TOTAL ASSETS LESS CURRENT LIABILITIES 50,918 34,636
Creditors: Amounts Falling Due After More Than One Year (8,900 ) -
NET ASSETS 42,018 34,636
CAPITAL AND RESERVES 42,018 34,636

Notes

1. General Information
Clockwork Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07042803 . The registered office is 17 Valley Road, Brackley, Northamptonshire, NN13 7DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 October 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 Jamie Clocherty
Director
10th June 2025