Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13586413 Miss E A Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13586413 2023-08-31 13586413 2024-08-31 13586413 2023-09-01 2024-08-31 13586413 frs-core:CurrentFinancialInstruments 2024-08-31 13586413 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13586413 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13586413 frs-bus:Micro-entities 2023-09-01 2024-08-31 13586413 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13586413 frs-bus:Director1 2023-09-01 2024-08-31 13586413 2022-08-31 13586413 2023-08-31 13586413 2022-09-01 2023-08-31 13586413 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13586413
CLK Design Northern Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Broadbent Accountants LLP
Balance Sheet
Registered number: 13586413
2024 2023
£ £
Current assets 17,052 19,079
Creditors: Amounts Falling Due Within One Year (6,907 ) (3,328 )
NET CURRENT ASSETS 10,145 15,751
TOTAL ASSETS LESS CURRENT LIABILITIES 10,145 15,751
Accruals and deferred income (1,614 ) (1,560 )
NET ASSETS 8,531 14,191
CAPITAL AND RESERVES 8,531 14,191

Notes

1. General Information
CLK Design Northern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13586413 . The registered office is 21 Clare Road, Halifax, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 August 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 E A Kelly
Director
3rd March 2025