Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 4 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14980447 Mr Damian Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14980447 2024-07-31 14980447 2025-07-31 14980447 2024-08-01 2025-07-31 14980447 frs-core:CurrentFinancialInstruments 2025-07-31 14980447 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14980447 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14980447 frs-bus:Micro-entities 2024-08-01 2025-07-31 14980447 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14980447 frs-bus:Director1 2024-08-01 2025-07-31 14980447 frs-bus:Director1 2024-07-31 14980447 frs-bus:Director1 2025-07-31 14980447 2023-07-03 14980447 2024-07-31 14980447 2023-07-04 2024-07-31 14980447 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14980447
Clockbarn Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Clockbarn Consulting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14980447

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 782 | 25,060
Creditors: Amounts Falling Due Within One Year |  | - | (15,707 )
NET CURRENT ASSETS |  | 782 | 9,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 782 | 9,353
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 2 | 8,573
CAPITAL AND RESERVES |  | 2 | 8,573

## Notes

1. General Information
Clockbarn Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14980447 . The registered office is 16 Busdens Way, Milford, Godalming, GU8 5JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Damian Stevens | - | 703 | - | - | 703

The above loan is unsecured, interest free and repayable on demand.
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Clockbarn Consulting Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year 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 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 Damian Stevens Director
23/04/2026