Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12249608 Ms Clare Unsworth Mr Patrick Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12249608 2022-10-31 12249608 2023-10-31 12249608 2022-11-01 2023-10-31 12249608 frs-core:CurrentFinancialInstruments 2023-10-31 12249608 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12249608 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12249608 frs-bus:Micro-entities 2022-11-01 2023-10-31 12249608 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12249608 frs-bus:Director1 2022-11-01 2023-10-31 12249608 frs-bus:Director1 2022-10-31 12249608 frs-bus:Director1 2023-10-31 12249608 frs-bus:Director2 2022-11-01 2023-10-31 12249608 frs-bus:Director2 2022-10-31 12249608 frs-bus:Director2 2023-10-31 12249608 2021-10-31 12249608 2022-10-31 12249608 2021-11-01 2022-10-31 12249608 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12249608
CLU Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 12249608
2023 2022
£ £
Fixed assets 745 318
Current assets 8,990 12,346
Creditors: Amounts Falling Due Within One Year (872 ) (5,133 )
NET CURRENT ASSETS 8,118 7,213
TOTAL ASSETS LESS CURRENT LIABILITIES 8,863 7,531
Accruals and deferred income (779 ) (960 )
NET ASSETS 8,084 6,571
CAPITAL AND RESERVES 8,084 6,571

Notes

1. General Information
CLU Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12249608 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Ms Clare Unsworth (571 ) 1,947 267 - 1,109
Mr Patrick Unsworth (571 ) 1,947 267 - 1,109
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Ms Clare Unsworth
Director
Mr Patrick Unsworth
Director
16/04/2024