Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05317623 Mr Michael Hessey Mr Steve Hessey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05317623 2025-03-31 05317623 2026-03-31 05317623 2025-04-01 2026-03-31 05317623 frs-core:CurrentFinancialInstruments 2026-03-31 05317623 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05317623 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05317623 frs-bus:Micro-entities 2025-04-01 2026-03-31 05317623 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05317623 frs-bus:Director1 2025-04-01 2026-03-31 05317623 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05317623 2024-03-31 05317623 2025-03-31 05317623 2024-04-01 2025-03-31 05317623 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05317623
Clarke & Whalen Architects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 05317623
2026 2025
£ £
Fixed assets 2,116 686
Current assets 66,280 79,308
Prepayments and accrued income 7,405 8,759
Creditors: Amounts Falling Due Within One Year (18,961 ) (17,715 )
NET CURRENT ASSETS 54,724 70,352
TOTAL ASSETS LESS CURRENT LIABILITIES 56,840 71,038
Accruals and deferred income (2,343 ) (1,752 )
NET ASSETS 54,497 69,286
CAPITAL AND RESERVES 54,497 69,286

Notes

1. General Information
Clarke & Whalen Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05317623 . The registered office is Unit 11 & 12 Thrales End Business Centre, Thrales End Lane, Harpenden, AL5 3NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
Page 0
Page 1
For the year ending 31 March 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 Michael Hessey
Director
15 July 2026