Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11986364 Mr Stephen Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11986364 2024-05-31 11986364 2025-05-31 11986364 2024-06-01 2025-05-31 11986364 frs-core:CurrentFinancialInstruments 2025-05-31 11986364 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11986364 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11986364 frs-bus:Micro-entities 2024-06-01 2025-05-31 11986364 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11986364 frs-bus:Director1 2024-06-01 2025-05-31 11986364 2023-05-31 11986364 2024-05-31 11986364 2023-06-01 2024-05-31 11986364 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11986364
Claybank Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
PA Brown & Co Ltd
Claybank Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11986364

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 82,024 | 82,024
Current assets |  | 1 | 1
Creditors: Amounts Falling Due Within One Year |  | (82,024 ) | (82,024 )
NET CURRENT LIABILITIES |  | (82,023 ) | (82,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 1
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
Claybank Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11986364 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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 Stephen Best Director
14/10/2025