Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 29 September 2023 false true No description of principal activity 1 October 2024 31 March 2025 31 March 2025 15174159 Miss Sarah Fassnidge Ms Bridie Maddocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15174159 2024-09-30 15174159 2025-03-31 15174159 2024-10-01 2025-03-31 15174159 frs-core:CurrentFinancialInstruments 2025-03-31 15174159 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15174159 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 15174159 frs-bus:Micro-entities 2024-10-01 2025-03-31 15174159 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 15174159 frs-bus:Director1 2024-10-01 2025-03-31 15174159 frs-bus:Director2 2024-10-01 2025-03-31 15174159 2023-09-28 15174159 2024-09-30 15174159 2023-09-29 2024-09-30 15174159 frs-core:CurrentFinancialInstruments 2024-09-30
Clay Trap Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
Balance Sheet
Registered number: 15174159
31 March 2025 30 September 2024
£ £
Fixed assets 2,642 3,110
Current assets 9,424 10,165
Prepayments and accrued income 84 -
Creditors: Amounts Falling Due Within One Year (4,811 ) (6,184 )
NET CURRENT ASSETS 4,697 3,981
TOTAL ASSETS LESS CURRENT LIABILITIES 7,339 7,091
Accruals and deferred income (1,000 ) (688 )
NET ASSETS 6,339 6,403
CAPITAL AND RESERVES 6,339 6,403

Notes

1. General Information
Clay Trap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15174159 . The registered office is Studio 21/22 3 Penrose Road, Helston, Cornwall, TR13 8TP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: NIL)
2 -
For the period 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 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 Sarah Fassnidge
Director
05/12/2025