Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06951588 Ms Rachel Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06951588 2024-12-31 06951588 2025-12-31 06951588 2025-01-01 2025-12-31 06951588 frs-core:CurrentFinancialInstruments 2025-12-31 06951588 frs-core:Non-currentFinancialInstruments 2025-12-31 06951588 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06951588 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06951588 frs-bus:Micro-entities 2025-01-01 2025-12-31 06951588 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06951588 frs-bus:Director1 2025-01-01 2025-12-31 06951588 2023-12-31 06951588 2024-12-31 06951588 2024-01-01 2024-12-31 06951588 frs-core:CurrentFinancialInstruments 2024-12-31 06951588 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06951588
Clockwork Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Clockwork Recruitment Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 06951588

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,259 | 6,908
Current assets |  | 45,050 | 75,551
Prepayments and accrued income |  | 2,556 | 8,976
Creditors: Amounts Falling Due Within One Year |  | (43,914 ) | (80,647 )
NET CURRENT ASSETS |  | 3,692 | 3,880
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,951 | 10,788
Creditors: Amounts Falling Due After More Than One Year |  | (22,180 ) | (29,615 )
Accruals and deferred income |  | (2,707 ) | (15,351 )
NET LIABILITIES |  | (12,936 ) | (34,178 )
CAPITAL AND RESERVES |  | (12,936 ) | (34,178 )

## Notes

1. General Information
Clockwork Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06951588 . The registered office is 3 Francis Place, The Green, Pirbright, Surrey, GU24 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Secured Creditors
The company factors certain sales ledger invoices under a standard commercial agreement and the advance is secured on the trade debtors of the company. The amount outstanding at the year end amounted to £9,796 (2024: £20,023).

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other Creditors | 9,796 |  | 20,023

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Clockwork Recruitment Ltd
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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

Ms Rachel Oliver Director
21 May 2026