Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03915671 Mr David Wood Mr Nicholas Clay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03915671 2024-06-30 03915671 2025-06-30 03915671 2024-07-01 2025-06-30 03915671 frs-core:CurrentFinancialInstruments 2025-06-30 03915671 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03915671 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03915671 frs-bus:Micro-entities 2024-07-01 2025-06-30 03915671 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03915671 frs-bus:Director1 2024-07-01 2025-06-30 03915671 frs-bus:Director2 2024-07-01 2025-06-30 03915671 2023-06-30 03915671 2024-06-30 03915671 2023-07-01 2024-06-30 03915671 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03915671
Claywood (Specialist Building Services) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Claywood (Specialist Building Services) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03915671

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 159,983 | 166,647
Prepayments and accrued income |  | 2,128 | 2,157
Creditors: Amounts Falling Due Within One Year |  | (40,580 ) | (34,146 )
NET CURRENT ASSETS |  | 121,531 | 134,658
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,531 | 134,658
Accruals and deferred income |  | (2,680 ) | (3,084 )
NET ASSETS |  | 118,851 | 131,574
CAPITAL AND RESERVES |  | 118,851 | 131,574

## Notes

1. General Information
Claywood (Specialist Building Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03915671 . The registered office is 12 Lyndhurst Grove, Allerton, Bradford, West Yorkshire, BD15 7AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 30 June 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 David Wood Director
4th June 2026