Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11362296 Mr Kevin Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11362296 2024-05-31 11362296 2025-05-31 11362296 2024-06-01 2025-05-31 11362296 frs-core:CurrentFinancialInstruments 2025-05-31 11362296 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11362296 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11362296 frs-bus:Micro-entities 2024-06-01 2025-05-31 11362296 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11362296 frs-bus:Director1 2024-06-01 2025-05-31 11362296 2023-05-31 11362296 2024-05-31 11362296 2023-06-01 2024-05-31 11362296 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11362296
Clements Plaice Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11362296
2025 2024
£ £
Fixed assets 30,957 33,808
Current assets 79,211 111,411
Prepayments and accrued income 2,135 -
Creditors: Amounts Falling Due Within One Year (32,580 ) (109,469 )
NET CURRENT ASSETS 48,766 1,942
TOTAL ASSETS LESS CURRENT LIABILITIES 79,723 35,750
Accruals and deferred income - (1,211 )
NET ASSETS 79,723 34,539
CAPITAL AND RESERVES 79,723 34,539

Notes

1. General Information
Clements Plaice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11362296 . The registered office is Unit 7 Morston Court, Aisecome Way, Weston-Super-Mare, North Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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For the year ending 31 May 2025 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 Kevin Clements
Director
10/08/2025