Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 13 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13795924 Mr C P Walsh Mr S J Suckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13795924 2022-12-31 13795924 2023-12-31 13795924 2023-01-01 2023-12-31 13795924 frs-core:CurrentFinancialInstruments 2023-12-31 13795924 frs-core:Non-currentFinancialInstruments 2023-12-31 13795924 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13795924 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13795924 frs-bus:Micro-entities 2023-01-01 2023-12-31 13795924 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13795924 frs-bus:Director1 2023-01-01 2023-12-31 13795924 frs-bus:Director2 2023-01-01 2023-12-31 13795924 2021-12-12 13795924 2022-12-31 13795924 2021-12-13 2022-12-31 13795924 frs-core:CurrentFinancialInstruments 2022-12-31 13795924 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13795924
Clewistion Cars Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Task Accounting Limited
Balance Sheet
Registered number: 13795924
31 December 2023 31 December 2022
£ £
Fixed assets 494 618
Current assets 125,153 132,585
Creditors: Amounts Falling Due Within One Year (8,045 ) (20,913 )
NET CURRENT ASSETS 117,108 111,672
TOTAL ASSETS LESS CURRENT LIABILITIES 117,602 112,290
Creditors: Amounts Falling After More Than One Year (101,500 ) (121,000 )
NET ASSETS/(LIABILITIES) 16,102 (8,710 )
CAPITAL AND RESERVES 16,102 (8,710 )

Notes

1. General Information
Clewistion Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13795924 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 2023 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.
On behalf of the board
Mr S J Suckley
Director
16 April 2024