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 07706991 Mr Ruen Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07706991 2022-07-31 07706991 2023-07-31 07706991 2022-08-01 2023-07-31 07706991 frs-core:CurrentFinancialInstruments 2023-07-31 07706991 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07706991 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07706991 frs-bus:Micro-entities 2022-08-01 2023-07-31 07706991 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07706991 frs-bus:Director1 2022-08-01 2023-07-31 07706991 frs-bus:Director1 2022-07-31 07706991 frs-bus:Director1 2023-07-31 07706991 2021-07-31 07706991 2022-07-31 07706991 2021-08-01 2022-07-31 07706991 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07706991
Cloudminus89 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07706991
2023 2022
£ £
Fixed assets - 154
Current assets 30,213 41,153
Creditors: Amounts Falling Due Within One Year (29,760 ) (40,944 )
NET CURRENT ASSETS 453 209
TOTAL ASSETS LESS CURRENT LIABILITIES 453 363
NET ASSETS 453 363
CAPITAL AND RESERVES 453 363

Notes

1. General Information
Cloudminus89 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07706991 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 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 Ruen Smith 1,808 14,437 (9,789 ) - 6,456
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 Ruen Smith
Director
22/04/2024