Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14292000 Mrs Hayley Clark Mr Daniel Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14292000 2024-08-31 14292000 2025-08-31 14292000 2024-09-01 2025-08-31 14292000 frs-core:CurrentFinancialInstruments 2025-08-31 14292000 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14292000 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14292000 frs-bus:Micro-entities 2024-09-01 2025-08-31 14292000 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14292000 frs-bus:Director1 2024-09-01 2025-08-31 14292000 frs-bus:Director1 2024-08-31 14292000 frs-bus:Director1 2025-08-31 14292000 frs-bus:Director2 2024-09-01 2025-08-31 14292000 frs-bus:Director2 2024-08-31 14292000 frs-bus:Director2 2025-08-31 14292000 2023-08-31 14292000 2024-08-31 14292000 2023-09-01 2024-08-31 14292000 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14292000
Clark Creative Agency Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Myfi Group Limited
Clark Creative Agency Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14292000

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 455 | 1,874
Current assets |  | 6,100 | 11,446
Creditors: Amounts Falling Due Within One Year |  | (5,138 ) | (9,662 )
NET CURRENT ASSETS |  | 962 | 1,784
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,417 | 3,658
Accruals and deferred income |  | (600 ) | -
NET ASSETS |  | 817 | 3,658
CAPITAL AND RESERVES |  | 817 | 3,658

## Notes

1. General Information
Clark Creative Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14292000 . The registered office is 1 Pirelli Way, Eastleigh, SO50 5GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Hayley Clark | - | - | - | - | 1,968
Mr Daniel Clark | - | - | - | - | 1,968

The above loan is unsecured, interest free and repayable on demand.
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Clark Creative Agency Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Hayley Clark Director | Mr Daniel Clark Director
04/03/2026