Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11876619 Mr Philip Bowman Mrs Claire Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11876619 2023-03-31 11876619 2024-03-31 11876619 2023-04-01 2024-03-31 11876619 frs-core:CurrentFinancialInstruments 2024-03-31 11876619 frs-core:Non-currentFinancialInstruments 2024-03-31 11876619 frs-core:ShareCapital 2024-03-31 11876619 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11876619 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11876619 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11876619 frs-bus:SmallEntities 2023-04-01 2024-03-31 11876619 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11876619 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11876619 frs-bus:Director1 2023-04-01 2024-03-31 11876619 frs-bus:Director2 2023-04-01 2024-03-31 11876619 frs-countries:EnglandWales 2023-04-01 2024-03-31 11876619 2022-03-31 11876619 2023-03-31 11876619 2022-04-01 2023-03-31 11876619 frs-core:CurrentFinancialInstruments 2023-03-31 11876619 frs-core:Non-currentFinancialInstruments 2023-03-31 11876619 frs-core:ShareCapital 2023-03-31 11876619 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11876619
Clibow Ltd
Financial Statements
For The Year Ended 31 March 2024
Hames Partnership Limited
Chartered Institute of Management Accountants (CIMA)
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11876619
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 147 367
147 367
Creditors: Amounts Falling Due Within One Year 4 (1,671 ) (958 )
NET CURRENT ASSETS (LIABILITIES) (1,524 ) (591 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,524 ) (591 )
Creditors: Amounts Falling Due After More Than One Year 5 (315,158 ) (303,037 )
NET LIABILITIES (316,682 ) (303,628 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (316,684 ) (303,630 )
SHAREHOLDERS' FUNDS (316,682) (303,628)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Bowman
Director
18/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clibow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11876619 . The registered office is 46 Barton Road, Market Bosworth, Nuneaton, Warwickshire, CV13 0LQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income 492 480
Directors' loan accounts 1,178 478
1,671 958
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 315,158 303,037
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2