Acorah Software Products - Accounts Production 16.8.310 false true false 3 July 2024 31 July 2025 31 July 2025 15815797 Mr Craig Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15815797 2024-07-02 15815797 2025-07-31 15815797 2024-07-03 2025-07-31 15815797 frs-core:ShareCapital 2025-07-31 15815797 frs-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15815797 frs-bus:FilletedAccounts 2024-07-03 2025-07-31 15815797 frs-bus:SmallEntities 2024-07-03 2025-07-31 15815797 frs-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15815797 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-03 2025-07-31 15815797 frs-bus:Director1 2024-07-03 2025-07-31 15815797 frs-countries:EnglandWales 2024-07-03 2025-07-31
Registered number: 15815797
Clark & Company Training Services Ltd
Unaudited Financial Statements
For the Period 3 July 2024 to 31 July 2025
Philip Lloyd FCMA
Clark & Company Training Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Clark & Company Training Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15815797

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Craig Clark Director
26/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Clark & Company Training Services Ltd
Notes to the Financial Statements
For the Period 3 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Clark & Company Training Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15815797 . The registered office is Tyler House, Morley Road, Tonbridge, Kent, TN9 1RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2