Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 19 July 2024 31 July 2025 31 July 2025 15849225 Mr John Clarke Mrs Deborah Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15849225 2024-07-18 15849225 2025-07-31 15849225 2024-07-19 2025-07-31 15849225 frs-core:CurrentFinancialInstruments 2025-07-31 15849225 frs-bus:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 15849225 frs-bus:FilletedAccounts 2024-07-19 2025-07-31 15849225 frs-bus:Micro-entities 2024-07-19 2025-07-31 15849225 frs-bus:AuditExempt-NoAccountantsReport 2024-07-19 2025-07-31 15849225 frs-bus:Director1 2024-07-19 2025-07-31 15849225 frs-bus:Director2 2024-07-19 2025-07-31
Registered number: 15849225
John Clarke Security Consultant Ltd
Unaudited Financial Statements
For the Period 19 July 2024 to 31 July 2025
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
John Clarke Security Consultant Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15849225

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 37,809
Current assets |  | 65,589
Creditors: Amounts Falling Due Within One Year |  | (28,922 )
NET CURRENT ASSETS |  | 36,667
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,476
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 72,976
CAPITAL AND RESERVES |  | 72,976

## Notes

1. General Information
John Clarke Security Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15849225 . The registered office is 7 Cheshire Street, Market Drayton, Shropshire, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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 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 John Clarke Director
10th April 2026