Acorah Software Products - Accounts Production 18.1.200 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08861588 Mr Nicholas Padbury-Clark Mrs Shelley-Faye Padbury-Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08861588 2024-04-30 08861588 2025-04-30 08861588 2024-05-01 2025-04-30 08861588 frs-core:CurrentFinancialInstruments 2025-04-30 08861588 frs-core:Non-currentFinancialInstruments 2025-04-30 08861588 frs-core:ShareCapital 2025-04-30 08861588 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08861588 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08861588 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08861588 frs-bus:SmallEntities 2024-05-01 2025-04-30 08861588 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 08861588 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08861588 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08861588 frs-bus:Director1 2024-05-01 2025-04-30 08861588 frs-bus:Director2 2024-05-01 2025-04-30 08861588 frs-countries:EnglandWales 2024-05-01 2025-04-30 08861588 2023-04-30 08861588 2024-04-30 08861588 2023-05-01 2024-04-30 08861588 frs-core:CurrentFinancialInstruments 2024-04-30 08861588 frs-core:Non-currentFinancialInstruments 2024-04-30 08861588 frs-core:ShareCapital 2024-04-30 08861588 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08861588
Clarks Car Sales Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2025
Alderton Accountancy Limited
Clarks Car Sales Ltd
Contents
Contents

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

Page 1
Clarks Car Sales Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08861588

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 653 |  | 653 |
Cash at bank and in hand |  | 456 |  | 456 |
|  | 1,109 |  | 1,109 |
Creditors: Amounts Falling Due Within One Year | 5 | (506 ) |  | (506 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 603 |  | 603
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 603 |  | 603
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (230,017 ) |  | (229,417 )
NET LIABILITIES |  |  | (229,414 ) |  | (228,814 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (229,514 ) |  | (228,914 )
SHAREHOLDERS' FUNDS |  |  | (229,414) |  | (228,814)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Nicholas Padbury-Clark Director
09/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Clarks Car Sales Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Clarks Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08861588 . The registered office is 962 Eastern Avenue, Newbury Park, Ilford, Essex, IG2 7JD.
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 year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 653 |  | 653

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 600 |  | 600
Taxation and social security | (94 ) |  | (94 )
| 506 |  | 506

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 230,017 |  | 229,417

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2