Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 June 2023 30 June 2023 10204730 Mr G M Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10204730 2022-10-31 10204730 2023-06-30 10204730 2022-11-01 2023-06-30 10204730 frs-core:CurrentFinancialInstruments 2023-06-30 10204730 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-06-30 10204730 frs-bus:FilletedAccounts 2022-11-01 2023-06-30 10204730 frs-bus:Micro-entities 2022-11-01 2023-06-30 10204730 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-06-30 10204730 frs-bus:Director1 2022-11-01 2023-06-30 10204730 2021-10-31 10204730 2022-10-31 10204730 2021-11-01 2022-10-31 10204730 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10204730
Cleveland Property Investments Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 30 June 2023
Balance Sheet
Registered number: 10204730
30 June 2023 31 October 2022
£ £
Fixed assets - 320,402
Current assets 2,339 2,087,154
Prepayments and accrued income 1,220 700
Creditors: Amounts Falling Due Within One Year (429,984 ) (463,636 )
NET CURRENT ASSETS (LIABILITIES) (426,425 ) 1,624,218
TOTAL ASSETS LESS CURRENT LIABILITIES (426,425 ) 1,944,620
Accruals and deferred income (1,500 ) (3,940 )
NET (LIABILITIES)/ASSETS (427,925 ) 1,940,680
CAPITAL AND RESERVES (427,925 ) 1,940,680

Notes

1. General Information
Cleveland Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10204730 . The registered office is Cleveland Business Centre, Watson Street, Middlesbrough, Cleveland, TS1 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
For the period ending 30 June 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 G M Hogg
Director
6th August 2024