Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10310017 Mrs Kerry Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10310017 2024-08-31 10310017 2025-08-31 10310017 2024-09-01 2025-08-31 10310017 frs-core:CurrentFinancialInstruments 2025-08-31 10310017 frs-core:Non-currentFinancialInstruments 2025-08-31 10310017 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10310017 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10310017 frs-bus:Micro-entities 2024-09-01 2025-08-31 10310017 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10310017 frs-bus:Director1 2024-09-01 2025-08-31 10310017 frs-bus:Director1 2024-08-31 10310017 frs-bus:Director1 2025-08-31 10310017 2023-08-31 10310017 2024-08-31 10310017 2023-09-01 2024-08-31 10310017 frs-core:CurrentFinancialInstruments 2024-08-31 10310017 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10310017
K Clarke Practitioner Ltd
Financial Statements
For The Year Ended 31 August 2025
K Clarke Practitioner Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10310017

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,237 | 1,892
Current assets |  | 30,569 | 35,904
Creditors: Amounts Falling Due Within One Year |  | (33,755 ) | (35,229 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,186 ) | 675
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51 | 2,567
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,500 )
Accruals and deferred income |  | - | (981 )
NET ASSETS |  | 51 | 86
CAPITAL AND RESERVES |  | 51 | 86

## Notes

1. General Information
K Clarke Practitioner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10310017 . The registered office is 6 Church Drive, Misterton, Doncaster, DN10 4BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kerry Clarke | 22,934 | 54,430 | 59,412 | - | 17,952

The above loan is unsecured, interest free and repayable on demand.
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K Clarke Practitioner Ltd
Balance Sheet (continued)
As At 31 August 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Kerry Clarke Director
7 April 2026