Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 8925942 Miss Rachael Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8925942 2024-12-31 8925942 2025-12-31 8925942 2025-01-01 2025-12-31 8925942 frs-core:CurrentFinancialInstruments 2025-12-31 8925942 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 8925942 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 8925942 frs-bus:Micro-entities 2025-01-01 2025-12-31 8925942 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 8925942 frs-bus:Director1 2025-01-01 2025-12-31 8925942 2023-12-31 8925942 2024-12-31 8925942 2024-01-01 2024-12-31 8925942 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 8925942
Clerkenwell Rug Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 8925942
2025 2024
£ £
Fixed assets 2,684 3,644
Current assets 306,342 172,266
Prepayments and accrued income - 832
Creditors: Amounts Falling Due Within One Year (149,563 ) (80,410 )
NET CURRENT ASSETS 156,779 92,688
TOTAL ASSETS LESS CURRENT LIABILITIES 159,463 96,332
Accruals and deferred income (53,216 ) (82,295 )
NET ASSETS 106,247 14,037
CAPITAL AND RESERVES 106,247 14,037

Notes

1. General Information
Clerkenwell Rug Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8925942 . The registered office is 20 Churchill Close, Ongar, Essex, CM5 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 December 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 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 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
Miss Rachael Connolly
Director
13/08/2026