Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 October 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15139045 Mrs Ruth Dorrell Mr Tobias Dorrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15139045 2024-12-31 15139045 2025-12-31 15139045 2025-01-01 2025-12-31 15139045 frs-core:CurrentFinancialInstruments 2025-12-31 15139045 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15139045 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15139045 frs-bus:Micro-entities 2025-01-01 2025-12-31 15139045 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15139045 frs-bus:Director1 2025-01-01 2025-12-31 15139045 frs-bus:Director2 2025-01-01 2025-12-31 15139045 2023-09-30 15139045 2024-12-31 15139045 2023-10-01 2024-12-31 15139045 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15139045
Claywood Shropshire Ltd
Financial Statements
For The Year Ended 31 December 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 15139045
31 December 2025 31 December 2024
£ £
Fixed assets 61,820 59,489
Current assets 27,030 20,122
Prepayments and accrued income 738 1,076
Creditors: Amounts Falling Due Within One Year (87,666 ) (78,648 )
NET CURRENT LIABILITIES (59,898 ) (57,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,922 2,039
Accruals and deferred income (1,387 ) (1,698 )
NET ASSETS 535 341
CAPITAL AND RESERVES 535 341

Notes

1. General Information
Claywood Shropshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15139045 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
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 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
Mrs Ruth Dorrell
Director
18th May 2026