Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09074669 Mr Phillip Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09074669 2024-06-30 09074669 2025-06-30 09074669 2024-07-01 2025-06-30 09074669 frs-core:CurrentFinancialInstruments 2025-06-30 09074669 frs-core:Non-currentFinancialInstruments 2025-06-30 09074669 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09074669 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09074669 frs-bus:Micro-entities 2024-07-01 2025-06-30 09074669 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09074669 frs-bus:Director1 2024-07-01 2025-06-30 09074669 2023-06-30 09074669 2024-06-30 09074669 2023-07-01 2024-06-30 09074669 frs-core:CurrentFinancialInstruments 2024-06-30 09074669 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09074669
Clarkes Recovery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
GAROB Accounting Solutions
Llanerch Cottage Yr Ochr
Froncysyllte
Llangollen
LL20 7RS
Clarkes Recovery Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09074669

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,948 | 26,338
Current assets |  | 15,017 | 15,310
Prepayments and accrued income |  | 5,700 | 5,700
Creditors: Amounts Falling Due Within One Year |  | (196,352 ) | (211,833 )
NET CURRENT LIABILITIES |  | (175,635 ) | (190,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (154,687 ) | (164,485 )
Creditors: Amounts Falling Due After More Than One Year |  | (6,514 ) | (17,164 )
Accruals and deferred income |  | (250 ) | (250 )
NET LIABILITIES |  | (161,451 ) | (181,899 )
CAPITAL AND RESERVES |  | (161,451 ) | (181,899 )

## Notes

1. General Information
Clarkes Recovery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09074669 . The registered office is Unit 15, Ridley Wood Ind Complex, Bryn Lane, Wrexham, LL13 9UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:3 3 (2024: 3)
3 3
For the year ending 30 June 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 Phillip Clarke Director
23rd April 2026