Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 8 April 2025 30 April 2026 30 April 2026 16373306 Mr Carl Last Mrs Lesley Last iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16373306 2025-04-07 16373306 2026-04-30 16373306 2025-04-08 2026-04-30 16373306 frs-core:CurrentFinancialInstruments 2026-04-30 16373306 frs-bus:PrivateLimitedCompanyLtd 2025-04-08 2026-04-30 16373306 frs-bus:FilletedAccounts 2025-04-08 2026-04-30 16373306 frs-bus:Micro-entities 2025-04-08 2026-04-30 16373306 frs-bus:AuditExempt-NoAccountantsReport 2025-04-08 2026-04-30 16373306 frs-bus:Director1 2025-04-08 2026-04-30 16373306 frs-bus:Director1 2025-04-07 16373306 frs-bus:Director1 2026-04-30 16373306 frs-bus:Director2 2025-04-08 2026-04-30
Registered number: 16373306
Clc Partnership Ltd
Unaudited Financial Statements
For the Period 8 April 2025 to 30 April 2026
Clc Partnership Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16373306

| 30 April 2026
--- | ---
|  | £
Current assets |  | 18,770
Prepayments and accrued income |  | 2,399
Creditors: Amounts Falling Due Within One Year |  | (19,897 )
NET CURRENT ASSETS |  | 1,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,272
Accruals and deferred income |  | (1,080 )
NET ASSETS |  | 192
CAPITAL AND RESERVES |  | 192

## Notes

1. General Information
Clc Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16373306 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 8 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Carl Last | - | 93,577 | (92,994 ) | - | 583

The above loan is unsecured, interest free and repayable on demand.
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Clc Partnership Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 2026 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 Carl Last Director | Mrs Lesley Last Director
22nd June 2026