Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14337256 Mr Dean Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14337256 2024-09-30 14337256 2025-09-30 14337256 2024-10-01 2025-09-30 14337256 frs-core:CurrentFinancialInstruments 2025-09-30 14337256 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14337256 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14337256 frs-bus:Micro-entities 2024-10-01 2025-09-30 14337256 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14337256 frs-bus:Director1 2024-10-01 2025-09-30 14337256 2023-09-30 14337256 2024-09-30 14337256 2023-10-01 2024-09-30 14337256 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14337256
Clarke & Roberts Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Clarke & Roberts Ltd
Company Information
For The Year Ended 30 September 2025
Company Information
Director Mr Dean Clarke
Company Number 14337256
Registered Office 15 Grenfell Avenue
Hornchurch
Essex
RM12 4DN
Accountants InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Clarke & Roberts Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14337256
2025 2024
£ £
Fixed assets 200 7,798
Current assets 62,142 29,274
Prepayments and accrued income 175 -
Creditors: Amounts Falling Due Within One Year (38,924 ) (32,503 )
NET CURRENT ASSETS (LIABILITIES) 23,393 (3,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,593 4,569
Accruals and deferred income (1,513 ) (1,279 )
NET ASSETS 22,080 3,290
CAPITAL AND RESERVES 22,080 3,290

Notes

1. General Information
Clarke & Roberts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14337256 . The registered office is 15 Grenfell Avenue, Hornchurch, Essex, RM12 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Dean Clarke
Director
12th January 2026