Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09990506 Mr Paul Clarke Mrs Alison Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09990506 2024-03-31 09990506 2025-03-31 09990506 2024-04-01 2025-03-31 09990506 frs-core:CurrentFinancialInstruments 2025-03-31 09990506 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09990506 frs-core:MotorVehicles 2025-03-31 09990506 frs-core:MotorVehicles 2024-04-01 2025-03-31 09990506 frs-core:MotorVehicles 2024-03-31 09990506 frs-core:PlantMachinery 2025-03-31 09990506 frs-core:PlantMachinery 2024-04-01 2025-03-31 09990506 frs-core:PlantMachinery 2024-03-31 09990506 frs-core:ShareCapital 2025-03-31 09990506 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09990506 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09990506 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09990506 frs-bus:SmallEntities 2024-04-01 2025-03-31 09990506 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09990506 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09990506 frs-core:CostValuation 2024-03-31 09990506 frs-core:CostValuation 2025-03-31 09990506 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 09990506 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 09990506 frs-bus:Director1 2024-04-01 2025-03-31 09990506 frs-bus:Director2 2024-04-01 2025-03-31 09990506 frs-countries:EnglandWales 2024-04-01 2025-03-31 09990506 2023-03-31 09990506 2024-03-31 09990506 2023-04-01 2024-03-31 09990506 frs-core:CurrentFinancialInstruments 2024-03-31 09990506 frs-core:ShareCapital 2024-03-31 09990506 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09990506
P J Clarke Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09990506
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,192 4,256
Investments 5 403,811 403,811
407,003 408,067
CURRENT ASSETS
Debtors 6 900 900
Cash at bank and in hand 3,593 4,422
4,493 5,322
Creditors: Amounts Falling Due Within One Year 7 (267,800 ) (226,713 )
NET CURRENT ASSETS (LIABILITIES) (263,307 ) (221,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES 143,696 186,676
NET ASSETS 143,696 186,676
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 143,596 186,576
SHAREHOLDERS' FUNDS 143,696 186,676
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Clarke
Director
Mrs Alison Clarke
Director
19/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
P J Clarke Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09990506 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 1% Straight line
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 23,635 1,581 25,216
As at 31 March 2025 23,635 1,581 25,216
Depreciation
As at 1 April 2024 19,590 1,370 20,960
Provided during the period 1,011 53 1,064
As at 31 March 2025 20,601 1,423 22,024
...CONTINUED
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Net Book Value
As at 31 March 2025 3,034 158 3,192
As at 1 April 2024 4,045 211 4,256
5. Investments
Other
£
Cost or Valuation
As at 1 April 2024 403,811
As at 31 March 2025 403,811
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 403,811
As at 1 April 2024 403,811
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 900 900
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 44 44
Other creditors - Rent Deposit 900 900
Accruals and deferred income 469 631
Directors' loan accounts 266,387 225,138
267,800 226,713
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4