Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 8925942 Miss Rachael Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8925942 2023-12-31 8925942 2024-12-31 8925942 2024-01-01 2024-12-31 8925942 frs-core:CurrentFinancialInstruments 2024-12-31 8925942 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 8925942 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 8925942 frs-bus:Micro-entities 2024-01-01 2024-12-31 8925942 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 8925942 frs-bus:Director1 2024-01-01 2024-12-31 8925942 2022-12-31 8925942 2023-12-31 8925942 2023-01-01 2023-12-31 8925942 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 8925942
Clerkenwell Rug Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 8925942
2024 2023
£ £
Fixed assets 3,644 4,496
Current assets 172,266 130,903
Prepayments and accrued income 832 12,555
Creditors: Amounts Falling Due Within One Year (80,410 ) (42,652 )
NET CURRENT ASSETS 92,688 100,806
TOTAL ASSETS LESS CURRENT LIABILITIES 96,332 105,302
Accruals and deferred income (82,295 ) (11,709 )
NET ASSETS 14,037 93,593
CAPITAL AND RESERVES 14,037 93,593

Notes

1. General Information
Clerkenwell Rug Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8925942 . The registered office is 20 Churchill Close, Ongar, Essex, CM5 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 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 her 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
Miss Rachael Connolly
Director
20/05/2025