Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12874661 Mr Simon Clark Mrs Joanne Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12874661 2024-09-30 12874661 2025-09-30 12874661 2024-10-01 2025-09-30 12874661 frs-core:CurrentFinancialInstruments 2025-09-30 12874661 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12874661 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12874661 frs-bus:Micro-entities 2024-10-01 2025-09-30 12874661 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12874661 frs-bus:Director1 2024-10-01 2025-09-30 12874661 frs-bus:Director2 2024-10-01 2025-09-30 12874661 2023-09-30 12874661 2024-09-30 12874661 2023-10-01 2024-09-30 12874661 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12874661
Clark Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
CWH Accounting Ltd
Clark Roofing Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12874661

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,955 | 6,903
Current assets |  | 6,197 | 5,272
Creditors: Amounts Falling Due Within One Year |  | (28,448 ) | (42,180 )
NET CURRENT LIABILITIES |  | (22,251 ) | (36,908 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,296 ) | (30,005 )
NET LIABILITIES |  | (17,296 ) | (30,005 )
CAPITAL AND RESERVES |  | (17,296 ) | (30,005 )

## Notes

1. General Information
Clark Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12874661 . The registered office is Myrtle House, Front Street, Cotehill, Carlisle, Cumbria, CA4 0DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 2025 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 Simon Clark Director
01/06/2026