Acorah Software Products - Accounts Production 16.6.920 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI066391 Mrs Julie Truesdale Mr James Truesdale Mrs Julie Truesdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI066391 2024-05-31 NI066391 2025-05-31 NI066391 2024-06-01 2025-05-31 NI066391 frs-core:CurrentFinancialInstruments 2025-05-31 NI066391 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI066391 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI066391 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI066391 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI066391 frs-bus:Director1 2024-06-01 2025-05-31 NI066391 frs-bus:Director2 2024-06-01 2025-05-31 NI066391 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 NI066391 2023-05-31 NI066391 2024-05-31 NI066391 2023-06-01 2024-05-31 NI066391 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI066391
Theclockworks Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Theclockworks Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI066391

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,109 | 1,982
Prepayments and accrued income |  | (578 ) | -
Creditors: Amounts Falling Due Within One Year |  | (2,402 ) | (2,186 )
NET CURRENT LIABILITIES |  | (871 ) | (204 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (871 ) | (204 )
Accruals and deferred income |  | - | (578 )
NET LIABILITIES |  | (871 ) | (782 )
CAPITAL AND RESERVES |  | (871 ) | (782 )

## Notes

1. General Information
Theclockworks Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI066391 . The registered office is 20 Lisnasure Road , Donaghcloney, Craigavon, County Armagh, BT66 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 James Truesdale Director
10 October 2025