Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10846288 Mr Terence Clay Mr Trevor Clay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10846288 2024-07-31 10846288 2025-07-31 10846288 2024-08-01 2025-07-31 10846288 frs-core:CurrentFinancialInstruments 2025-07-31 10846288 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10846288 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10846288 frs-bus:Micro-entities 2024-08-01 2025-07-31 10846288 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10846288 frs-bus:Director1 2024-08-01 2025-07-31 10846288 frs-bus:Director2 2024-08-01 2025-07-31 10846288 2023-07-31 10846288 2024-07-31 10846288 2023-08-01 2024-07-31 10846288 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10846288
t Clay Ceramics And Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
t Clay Ceramics And Building Contractors Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10846288

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,265 | 8,354
Current assets |  | 106,352 | 88,786
Creditors: Amounts Falling Due Within One Year |  | (110,329 ) | (93,080 )
NET CURRENT LIABILITIES |  | (3,977 ) | (4,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,288 | 4,060
Accruals and deferred income |  | (2,008 ) | (2,373 )
NET ASSETS |  | 280 | 1,687
CAPITAL AND RESERVES |  | 280 | 1,687

## Notes

1. General Information
t Clay Ceramics And Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10846288 . The registered office is 3 Danvers Drive, Mansfield, NG19 6BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Terence Clay Director
10th December 2025