Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09240060 Mr Thomas Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09240060 2025-01-31 09240060 2026-01-31 09240060 2025-02-01 2026-01-31 09240060 frs-core:CurrentFinancialInstruments 2026-01-31 09240060 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09240060 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09240060 frs-bus:Micro-entities 2025-02-01 2026-01-31 09240060 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09240060 frs-bus:Director1 2025-02-01 2026-01-31 09240060 frs-bus:Director1 2025-01-31 09240060 frs-bus:Director1 2026-01-31 09240060 2024-01-31 09240060 2025-01-31 09240060 2024-02-01 2025-01-31 09240060 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09240060
Clarkes Fibreglass Roofing Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Clarkes Fibreglass Roofing Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09240060

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,740 | 8,425
Current assets |  | 44,090 | 21,668
Creditors: Amounts Falling Due Within One Year |  | (50,328 ) | (29,955 )
NET CURRENT LIABILITIES |  | (6,238 ) | (8,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 502 | 138
NET ASSETS |  | 502 | 138
CAPITAL AND RESERVES |  | 502 | 138

## Notes

1. General Information
Clarkes Fibreglass Roofing Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09240060 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Clarke | 7,000 | 21,000 | - | - | 28,000

The above loan is unsecured, interest free and repayable on demand.
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Clarkes Fibreglass Roofing Ltd.
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 his 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 Thomas Clarke Director
22nd June 2026