Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 15734443 Mr Rizwan Yasin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15734443 2024-05-31 15734443 2025-05-31 15734443 2024-06-01 2025-05-31 15734443 frs-core:CurrentFinancialInstruments 2025-05-31 15734443 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15734443 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15734443 frs-bus:Micro-entities 2024-06-01 2025-05-31 15734443 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15734443 frs-bus:Director1 2024-06-01 2025-05-31
Registered number: 15734443
Clay & Hall Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Clay & Hall Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15734443

| 2025
--- | ---
|  | £
Current assets |  | 1,103
Creditors: Amounts Falling Due Within One Year |  | (15,647 )
NET CURRENT LIABILITIES |  | (14,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (14,544 )
Accruals and deferred income |  | (774 )
NET LIABILITIES |  | (15,318 )
CAPITAL AND RESERVES |  | (15,318 )

## Notes

1. General Information
Clay & Hall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15734443 . The registered office is 431-4333 Bethnal Green Road, London, E2 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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Clay & Hall Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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 Rizwan Yasin Director
13/02/2026