Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 16 September 2022 30 September 2023 30 September 2023 14361102 Dr Antonia Lewis-Iley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14361102 2022-09-15 14361102 2023-09-30 14361102 2022-09-16 2023-09-30 14361102 frs-core:CurrentFinancialInstruments 2023-09-30 14361102 frs-core:CurrentFinancialInstruments 2022-09-16 2023-09-30 14361102 frs-core:Non-currentFinancialInstruments 2023-09-30 14361102 frs-core:Non-currentFinancialInstruments 2022-09-16 2023-09-30 14361102 frs-core:CurrentFinancialInstruments 2022-09-16 2023-09-30 14361102 frs-core:CurrentFinancialInstruments 2023-09-30 14361102 frs-core:AfterOneYear 2022-09-16 2023-09-30 14361102 frs-core:BetweenOneFiveYears 2022-09-16 2023-09-30 14361102 frs-core:BetweenOneFiveYears 2023-09-30 14361102 frs-core:ComputerEquipment 2023-09-30 14361102 frs-core:ComputerEquipment 2022-09-16 2023-09-30 14361102 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14361102 dpl-frs:CostSales dpl-frs:Item12 2022-09-16 2023-09-30 14361102 dpl-frs:CostSales dpl-frs:Item12 2022-09-15 14361102 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 14361102 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-16 2023-09-30 14361102 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-16 2023-09-30 14361102 1 2022-09-16 2023-09-30 14361102 frs-countries:EnglandWales 2022-09-16 2023-09-30
Registered number: 14361102
Clemvie Consulting Limited
Unaudited Financial Statements
For the Period 16 September 2022 to 30 September 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Clemvie Consulting Limited for the period 16 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Clemvie Consulting Limited for the period 16 September 2022 to 30 September 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Clemvie Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 28 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Clemvie Consulting Limited and state those matters that we have agreed to state to the director of Clemvie Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clemvie Consulting Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Clemvie Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Clemvie Consulting Limited . You consider that Clemvie Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Clemvie Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/01/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 14361102
30 September 2023
£
Current assets 115,209
Creditors: Amounts Falling Due Within One Year (35,913 )
NET CURRENT ASSETS 79,296
TOTAL ASSETS LESS CURRENT LIABILITIES 79,296
NET ASSETS 79,296
CAPITAL AND RESERVES 79,296

Notes

1. General Information
Clemvie Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14361102 . The registered office is Innovation House, Molly Millars Close, Wokingham, Berkshire, RG41 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 2023 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
Dr Antonia Lewis-Iley
Director
26/01/2024