Acorah Software Products - Accounts Production 19.2.450 false true false 1 September 2024 31 August 2025 31 August 2025 07000148 Clive Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07000148 2024-08-31 07000148 2025-08-31 07000148 2024-09-01 2025-08-31 07000148 frs-core:CurrentFinancialInstruments 2025-08-31 07000148 frs-core:ComputerEquipment 2024-09-01 2025-08-31 07000148 frs-core:FurnitureFittings 2025-08-31 07000148 frs-core:FurnitureFittings 2024-09-01 2025-08-31 07000148 frs-core:FurnitureFittings 2024-08-31 07000148 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 07000148 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 07000148 frs-core:MotorVehicles 2024-09-01 2025-08-31 07000148 frs-core:PlantMachinery 2025-08-31 07000148 frs-core:PlantMachinery 2024-09-01 2025-08-31 07000148 frs-core:PlantMachinery 2024-08-31 07000148 frs-core:ShareCapital 2025-08-31 07000148 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07000148 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07000148 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07000148 frs-bus:SmallEntities 2024-09-01 2025-08-31 07000148 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07000148 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07000148 frs-bus:Director1 2024-09-01 2025-08-31 07000148 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 07000148
Clive Kemp Class Guitar Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bradbury Stell Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07000148
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,484
5,484
Creditors: Amounts Falling Due Within One Year 5 (18,869 )
NET CURRENT ASSETS (LIABILITIES) (18,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,385 )
NET LIABILITIES (13,385 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (13,386 )
SHAREHOLDERS' FUNDS (13,385)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Clive Kemp
Director
31/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clive Kemp Class Guitar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07000148 . The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 25%
Leasehold 25%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2024 46,073 425 46,498
Additions 4,010 - 4,010
As at 31 August 2025 50,083 425 50,508
Depreciation
As at 1 September 2024 42,072 424 42,496
Provided during the period 2,528 - 2,528
As at 31 August 2025 44,600 424 45,024
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 August 2025 5,483 1 5,484
As at 1 September 2024 4,001 1 4,002
5. Creditors: Amounts Falling Due Within One Year
2025
£
Bank loans and overdrafts 2,843
Other creditors 16,026
18,869
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 3