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 12814829 Mr Sze Ming Samuel Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814829 2023-08-31 12814829 2024-08-31 12814829 2023-09-01 2024-08-31 12814829 frs-core:CurrentFinancialInstruments 2024-08-31 12814829 frs-core:Non-currentFinancialInstruments 2024-08-31 12814829 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12814829 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12814829 frs-bus:Micro-entities 2023-09-01 2024-08-31 12814829 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12814829 frs-bus:Director1 2023-09-01 2024-08-31 12814829 2022-08-31 12814829 2023-08-31 12814829 2022-09-01 2023-08-31 12814829 frs-core:CurrentFinancialInstruments 2023-08-31 12814829 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12814829
CLAPHAM WATERS (UK) LIMITED
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12814829
2024 2023
£ £
Fixed assets 1,484,268 1,484,268
Current assets 231 14,978
Creditors: Amounts Falling Due Within One Year (1,034 ) (3,025 )
NET CURRENT ASSETS (LIABILITIES) (803 ) 11,953
TOTAL ASSETS LESS CURRENT LIABILITIES 1,483,465 1,496,221
Creditors: Amounts Falling Due After More Than One Year (1,533,956 ) (1,518,432 )
NET LIABILITIES (50,491 ) (22,211 )
CAPITAL AND RESERVES (50,491 ) (22,211 )

Notes

1. General Information
CLAPHAM WATERS (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12814829 . The registered office is 3 Pulpit Leys, Towcester, NN12 6WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Sze Ming Samuel Chan
Director
31/07/2025