Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08343663 Mr Owen Miller Mrs Judith Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08343663 2023-12-31 08343663 2024-12-31 08343663 2024-01-01 2024-12-31 08343663 frs-core:CurrentFinancialInstruments 2024-12-31 08343663 frs-core:Non-currentFinancialInstruments 2024-12-31 08343663 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08343663 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08343663 frs-bus:Micro-entities 2024-01-01 2024-12-31 08343663 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08343663 frs-bus:Director1 2024-01-01 2024-12-31 08343663 frs-bus:Director2 2024-01-01 2024-12-31 08343663 2022-12-31 08343663 2023-12-31 08343663 2023-01-01 2023-12-31 08343663 frs-core:CurrentFinancialInstruments 2023-12-31 08343663 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08343663
Clerks Associates UK Limited
Financial Statements
For The Year Ended 31 December 2024
Clerks Associates UK Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08343663

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,737 | 5,342
Current assets |  | 71,886 | 64,120
Creditors: Amounts Falling Due Within One Year |  | (58,920 ) | (54,976 )
NET CURRENT ASSETS |  | 12,966 | 9,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,703 | 14,486
Creditors: Amounts Falling Due After More Than One Year |  | (1,963 ) | (1,963 )
NET ASSETS |  | 15,740 | 12,523
CAPITAL AND RESERVES |  | 15,740 | 12,523

## Notes

1. General Information
Clerks Associates UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08343663 . The registered office is 36 Sun Street, Waltham Abbey, Essex, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
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

Mr Owen Miller Director
17/09/2025