Acorah Software Products - Accounts Production19.4.351falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202515238759Mr Nathan KentMr Aaron Simpsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152387592024-10-31152387592025-10-31152387592024-11-012025-10-3115238759frs-core:CurrentFinancialInstruments2025-10-3115238759frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3115238759frs-bus:FilletedAccounts2024-11-012025-10-3115238759frs-bus:Micro-entities2024-11-012025-10-3115238759frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115238759frs-bus:Director12024-11-012025-10-3115238759frs-bus:Director22024-11-012025-10-31152387592023-10-31152387592024-10-31152387592023-11-012024-10-3115238759frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 15238759
Clerkbook Ltd
Financial Statements
For The Year Ended 31 October 2025
Croydon Accountancy Limited
146 Upper Shirley Road
Croydon
Surrey
CR0 5HA
Clerkbook Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15238759
2025
2024
£
£
Current assets
13,129
5,547
Creditors: Amounts Falling Due Within One Year
(10,772)
(5,393)
NET CURRENT ASSETS
2,357
154
TOTAL ASSETS LESS CURRENT LIABILITIES
2,357
154
NET ASSETS
2,357
154
CAPITAL AND RESERVES
2,357
154
Notes
1.General Information
Clerkbook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15238759. The registered office is 124 City Road, London, EC1V 2NX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.