Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04510075 Mr Colin Clark Mrs Fiona Clark Mrs Fiona Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04510075 2024-08-31 04510075 2025-08-31 04510075 2024-09-01 2025-08-31 04510075 frs-core:CurrentFinancialInstruments 2025-08-31 04510075 frs-core:Non-currentFinancialInstruments 2025-08-31 04510075 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04510075 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04510075 frs-bus:Micro-entities 2024-09-01 2025-08-31 04510075 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04510075 frs-bus:Director1 2024-09-01 2025-08-31 04510075 frs-bus:Director2 2024-09-01 2025-08-31 04510075 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04510075 2023-08-31 04510075 2024-08-31 04510075 2023-09-01 2024-08-31 04510075 frs-core:CurrentFinancialInstruments 2024-08-31 04510075 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04510075
Colin Clark Builders Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Potter and Pollard Ltd
Colin Clark Builders Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04510075

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,900 | 24,767
Current assets |  | 33,519 | 65,186
Prepayments and accrued income |  | 113 | 4,949
Creditors: Amounts Falling Due Within One Year |  | (42,030 ) | (62,965 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,398 ) | 7,170
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,502 | 31,937
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,500 )
Accruals and deferred income |  | (3,100 ) | (13,388 )
NET ASSETS |  | 7,402 | 11,049
CAPITAL AND RESERVES |  | 7,402 | 11,049

## Notes

1. General Information
Colin Clark Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04510075 . The registered office is Suite 7, Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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

Mr Colin Clark Director
30/01/2026