Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00307906 Miss V Carr Miss L Carr Miss L Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00307906 2023-12-31 00307906 2024-12-31 00307906 2024-01-01 2024-12-31 00307906 frs-core:CurrentFinancialInstruments 2024-12-31 00307906 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00307906 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00307906 frs-bus:Micro-entities 2024-01-01 2024-12-31 00307906 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00307906 frs-bus:Director1 2024-01-01 2024-12-31 00307906 frs-bus:Director2 2024-01-01 2024-12-31 00307906 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00307906 2022-12-31 00307906 2023-12-31 00307906 2023-01-01 2023-12-31 00307906 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00307906
CLARKE & CO. (SUTTON COLDFIELD) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
CLARKE & CO. (SUTTON COLDFIELD) LIMITED
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 00307906

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 514,365 | 510,490
Current assets |  | 93,316 | 129,147
Prepayments and accrued income |  | 5,748 | 5,755
Creditors: Amounts Falling Due Within One Year |  | (84,091 ) | (91,206 )
NET CURRENT ASSETS |  | 14,973 | 43,696
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 529,338 | 554,186
Accruals and deferred income |  | (1,188 ) | (5,481 )
NET ASSETS |  | 528,150 | 548,705
CAPITAL AND RESERVES |  | 528,150 | 548,705

## Notes

1. General Information
CLARKE & CO. (SUTTON COLDFIELD) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00307906 . The registered office is Gate Lane, Sutton Coldfield, West Midlands, B73 5TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 V Carr Director | Miss L Carr Director
03/09/2025