Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 04242059 Miss Lyn Parkin Ms Mary Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04242059 2023-06-30 04242059 2024-12-31 04242059 2023-07-01 2024-12-31 04242059 frs-core:CurrentFinancialInstruments 2024-12-31 04242059 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 04242059 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 04242059 frs-bus:Micro-entities 2023-07-01 2024-12-31 04242059 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 04242059 frs-bus:Director2 2023-07-01 2024-12-31 04242059 frs-bus:CompanySecretary1 2023-07-01 2024-12-31 04242059 2022-06-30 04242059 2023-06-30 04242059 2022-07-01 2023-06-30 04242059 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04242059
Clentech Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04242059
31 December 2024 30 June 2023
£ £
Fixed assets - 9,000
Current assets 379,893 340,658
Creditors: Amounts Falling Due Within One Year (140,499 ) (101,700 )
NET CURRENT ASSETS 239,394 238,958
TOTAL ASSETS LESS CURRENT LIABILITIES 239,394 247,958
Accruals and deferred income (2,504 ) (803 )
NET ASSETS 236,890 247,155
CAPITAL AND RESERVES 236,890 247,155

Notes

1. General Information
Clentech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04242059 . The registered office is 30 Piggottshill Lane, Harpenden, AL5 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 Lyn Parkin
Director
18/09/2025