Acorah Software Products - Accounts Production 19.3.550 true true false 2 June 2025 30 June 2026 30 June 2026 16490430 Mrs Tara Squires-Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16490430 2025-06-01 16490430 2026-06-30 16490430 2025-06-02 2026-06-30 16490430 frs-core:ShareCapital 2026-06-30 16490430 frs-bus:PrivateLimitedCompanyLtd 2025-06-02 2026-06-30 16490430 frs-bus:FilletedAccounts 2025-06-02 2026-06-30 16490430 frs-bus:SmallEntities 2025-06-02 2026-06-30 16490430 frs-bus:EntityHasNeverTraded 2025-06-02 2026-06-30 16490430 frs-bus:AuditExempt-NoAccountantsReport 2025-06-02 2026-06-30 16490430 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-02 2026-06-30 16490430 frs-bus:Director1 2025-06-02 2026-06-30 16490430 frs-countries:EnglandWales 2025-06-02 2026-06-30
Registered number: 16490430
Squires-clark & Co Limited
Dormant Financial Statements
For the Period 2 June 2025 to 30 June 2026
Fitzer Accounting Limited
Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16490430
30 June 2026
Notes £ £
CURRENT ASSETS
Debtors 4 4,164
Cash at bank and in hand 36
4,200
Creditors: Amounts Falling Due Within One Year 5 (4,199 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tara Squires-Clark
Director
20 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Squires-clark & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16490430 . The registered office is Broadway House, 1 Tansy Close, Claines, Worcester, Worcestershire, WR3 7LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 June 2026
£
Due within one year
Other debtors 4,164
5. Creditors: Amounts Falling Due Within One Year
30 June 2026
£
Other creditors 4,199
6. Share Capital
30 June 2026
£
Allotted, Called up and fully paid 1
Page 2