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 06058870 Mark Derek Salter Steven John Welton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06058870 2025-01-31 06058870 2026-01-31 06058870 2025-02-01 2026-01-31 06058870 frs-core:CurrentFinancialInstruments 2026-01-31 06058870 frs-core:Non-currentFinancialInstruments 2026-01-31 06058870 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06058870 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06058870 frs-bus:Micro-entities 2025-02-01 2026-01-31 06058870 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06058870 frs-bus:Director1 2025-02-01 2026-01-31 06058870 frs-bus:Director2 2025-02-01 2026-01-31 06058870 2024-01-31 06058870 2025-01-31 06058870 2024-02-01 2025-01-31 06058870 frs-core:CurrentFinancialInstruments 2025-01-31 06058870 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 06058870
Clive Welton & Partners Limited
Financial Statements
For The Year Ended 31 January 2026
C. R. A. S. L.
Carlton Park House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Balance Sheet
Registered number: 06058870
2026 2025
£ £
Fixed assets 56,824 111,425
Current assets 37,945 26,516
Prepayments and accrued income 111 779
Creditors: Amounts Falling Due Within One Year (17,459 ) (32,971 )
NET CURRENT ASSETS (LIABILITIES) 20,597 (5,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,421 105,749
Creditors: Amounts Falling Due After More Than One Year (57,908 ) (58,392 )
Accruals and deferred income (130 ) (123 )
NET ASSETS 19,383 47,234
CAPITAL AND RESERVES 19,383 47,234

Notes

1. General Information
Clive Welton & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06058870 . The registered office is Carlton Park House, Carlton Park Industrial Estate, Saxmundham, Suffolk, IP17 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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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
Mark Derek Salter
Director
Steven John Welton
Director
04/05/2026