Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12949164 Mr Tony Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949164 2023-10-31 12949164 2024-10-31 12949164 2023-11-01 2024-10-31 12949164 frs-core:CurrentFinancialInstruments 2024-10-31 12949164 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12949164 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12949164 frs-bus:Micro-entities 2023-11-01 2024-10-31 12949164 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12949164 frs-bus:Director1 2023-11-01 2024-10-31 12949164 frs-bus:Director1 2023-10-31 12949164 frs-bus:Director1 2024-10-31 12949164 2022-10-31 12949164 2023-10-31 12949164 2022-11-01 2023-10-31 12949164 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12949164
Clark Marine & Offshore Solutions Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12949164
2024 2023
£ £
Fixed assets 414 552
Current assets 2,169 7,233
Creditors: Amounts Falling Due Within One Year (744 ) (1,893 )
NET CURRENT ASSETS 1,425 5,340
TOTAL ASSETS LESS CURRENT LIABILITIES 1,839 5,892
Accruals and deferred income (1,425 ) (1,098 )
NET ASSETS 414 4,794
CAPITAL AND RESERVES 414 4,794

Notes

1. General Information
Clark Marine & Offshore Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12949164 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Tony Clark - - - - 1,100
The above loan is unsecured, interest free and repayable on demand.
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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 Tony Clark
Director
31 May 2025