Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06001742 Mr M Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06001742 2024-11-30 06001742 2025-11-30 06001742 2024-12-01 2025-11-30 06001742 frs-core:CurrentFinancialInstruments 2025-11-30 06001742 frs-core:Non-currentFinancialInstruments 2025-11-30 06001742 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06001742 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06001742 frs-bus:Micro-entities 2024-12-01 2025-11-30 06001742 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06001742 frs-bus:Director1 2024-12-01 2025-11-30 06001742 2023-11-30 06001742 2024-11-30 06001742 2023-12-01 2024-11-30 06001742 frs-core:CurrentFinancialInstruments 2024-11-30 06001742 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06001742
Clarendon Park Accident And Repair Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 06001742
2025 2024
£ £
Fixed assets 11,324 14,702
Current assets 43,887 64,517
Prepayments and accrued income 170 170
Creditors: Amounts Falling Due Within One Year (27,054 ) (22,344 )
NET CURRENT ASSETS 17,003 42,343
TOTAL ASSETS LESS CURRENT LIABILITIES 28,327 57,045
Creditors: Amounts Falling Due After More Than One Year (8,458 ) (11,958 )
Accruals and deferred income (2,653 ) (1,695 )
NET ASSETS 17,216 43,392
CAPITAL AND RESERVES 17,216 43,392

Notes

1. General Information
Clarendon Park Accident And Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06001742 . The registered office is Unit 4a Oakland Road, Leicester, Leicestershire, LE2 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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 M Wright
Director
2 June 2026