Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06068099 Mr Alasdair Meadows Mr Alasdair Meadows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06068099 2024-01-31 06068099 2025-01-31 06068099 2024-02-01 2025-01-31 06068099 frs-core:CurrentFinancialInstruments 2025-01-31 06068099 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06068099 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06068099 frs-bus:Micro-entities 2024-02-01 2025-01-31 06068099 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06068099 frs-bus:Director1 2024-02-01 2025-01-31 06068099 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06068099 2023-01-31 06068099 2024-01-31 06068099 2023-02-01 2024-01-31 06068099 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06068099
2 Clayton Street Management Company Limited
Financial Statements
For The Year Ended 31 January 2025
2 Clayton Street Management Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06068099

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 352 | 1,172
Creditors: Amounts Falling Due Within One Year |  | - | 120
NET CURRENT ASSETS |  | 352 | 1,292
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 352 | 1,292
Provisions for liabilities |  | (3,171 ) | (3,171 )
Accruals and deferred income |  | (252 ) | (240 )
NET LIABILITIES |  | (3,071 ) | (2,119 )
CAPITAL AND RESERVES |  | (3,071 ) | (2,119 )

## Notes

1. General Information
2 Clayton Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06068099 . The registered office is 4 Newlyn Avenue, Bristol, BS9 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 2025 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 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 Alasdair Meadows Director
20 August 2025