Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 10239063 Mr Aogu Tateyama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10239063 2025-06-30 10239063 2026-06-30 10239063 2025-07-01 2026-06-30 10239063 frs-core:CurrentFinancialInstruments 2026-06-30 10239063 frs-core:Non-currentFinancialInstruments 2026-06-30 10239063 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10239063 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10239063 frs-bus:Micro-entities 2025-07-01 2026-06-30 10239063 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10239063 frs-bus:Director1 2025-07-01 2026-06-30 10239063 2024-06-30 10239063 2025-06-30 10239063 2024-07-01 2025-06-30 10239063 frs-core:CurrentFinancialInstruments 2025-06-30 10239063 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 10239063
Clubberia UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Topmost Accountancy Services
Balance Sheet
Registered number: 10239063
2026 2025
£ £
Fixed assets 99 396
Current assets 500,011 500,026
Creditors: Amounts Falling Due Within One Year (275,417 ) (272,324 )
NET CURRENT ASSETS 224,594 227,702
TOTAL ASSETS LESS CURRENT LIABILITIES 224,693 228,098
Creditors: Amounts Falling Due After More Than One Year (25,885 ) (27,547 )
NET ASSETS 198,808 200,551
CAPITAL AND RESERVES 198,808 200,551

Notes

1. General Information
Clubberia UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10239063 . The registered office is 119 Seaford Road, London, W13 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 30 June 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 Aogu Tateyama
Director
19/10/2026