Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12770655 Mr Karl Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12770655 2022-07-31 12770655 2023-07-31 12770655 2022-08-01 2023-07-31 12770655 frs-core:CurrentFinancialInstruments 2023-07-31 12770655 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12770655 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12770655 frs-bus:Micro-entities 2022-08-01 2023-07-31 12770655 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12770655 frs-bus:Director1 2022-08-01 2023-07-31 12770655 frs-bus:Director1 2022-07-31 12770655 frs-bus:Director1 2023-07-31 12770655 2021-07-31 12770655 2022-07-31 12770655 2021-08-01 2022-07-31 12770655 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12770655
Cleveland Property And Garden Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12770655
2023 2022
£ £
Fixed assets 1,110 1,420
Current assets 3,591 2,162
Creditors: Amounts Falling Due Within One Year (4,307 ) (11,579 )
NET CURRENT LIABILITIES (716 ) (9,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES 394 (7,997 )
Accruals and deferred income (378 ) (378 )
NET ASSETS/(LIABILITIES) 16 (8,375 )
CAPITAL AND RESERVES 16 (8,375 )

Notes

1. General Information
Cleveland Property And Garden Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12770655 . The registered office is 8 Thweng Way, Guisborough, TS14 8BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Karl Smith - 1,383 - - 1,383
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 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 Karl Smith
Director
29th January 2024