Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04957965 Mr Martin Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04957965 2024-11-30 04957965 2025-11-30 04957965 2024-12-01 2025-11-30 04957965 frs-core:CurrentFinancialInstruments 2025-11-30 04957965 frs-core:Non-currentFinancialInstruments 2025-11-30 04957965 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04957965 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04957965 frs-bus:Micro-entities 2024-12-01 2025-11-30 04957965 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04957965 frs-bus:Director1 2024-12-01 2025-11-30 04957965 2023-11-30 04957965 2024-11-30 04957965 2023-12-01 2024-11-30 04957965 frs-core:CurrentFinancialInstruments 2024-11-30 04957965 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 04957965
Clarke's Construction And Roofing Limited
Financial Statements
For The Year Ended 30 November 2025
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 04957965
2025 2024
£ £
Fixed assets 15,826 16,884
Current assets 39,496 55,180
Creditors: Amounts Falling Due Within One Year - (312 )
NET CURRENT ASSETS 39,496 54,868
TOTAL ASSETS LESS CURRENT LIABILITIES 55,322 71,752
Creditors: Amounts Falling Due After More Than One Year (30,144 ) (28,288 )
Accruals and deferred income (450 ) (954 )
NET ASSETS 24,728 42,510
CAPITAL AND RESERVES 24,728 42,510

Notes

1. General Information
Clarke's Construction And Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04957965 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 2025 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 Martin Clarke
Director
29/08/2026