Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07118435 Mrs Clare Saffell Mr Oliver Saffell Mr Richard Saffell Mr Richard Saffell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07118435 2025-01-31 07118435 2026-01-31 07118435 2025-02-01 2026-01-31 07118435 frs-core:CurrentFinancialInstruments 2026-01-31 07118435 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07118435 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07118435 frs-bus:Micro-entities 2025-02-01 2026-01-31 07118435 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07118435 frs-bus:Director1 2025-02-01 2026-01-31 07118435 frs-bus:Director2 2025-02-01 2026-01-31 07118435 frs-bus:Director3 2025-02-01 2026-01-31 07118435 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 07118435 2024-01-31 07118435 2025-01-31 07118435 2024-02-01 2025-01-31 07118435 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07118435
Casa Clari Limited
Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 07118435
2026 2025
£ £
Fixed assets 1,187,146 1,187,146
Current assets 6,247 5,828
Creditors: Amounts Falling Due Within One Year (765,063 ) (736,190 )
NET CURRENT LIABILITIES (758,816 ) (730,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES 428,330 456,784
Accruals and deferred income (840 ) (810 )
NET ASSETS 427,490 455,974
CAPITAL AND RESERVES 427,490 455,974

Notes

1. General Information
Casa Clari Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07118435 . The registered office is 74 Barroon, Castle Donington, Derby, Derbyshire, DE74 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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 Richard Saffell
Director
20 April 2026