Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06782957 Mr Neil Button iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06782957 2023-01-31 06782957 2024-01-31 06782957 2023-02-01 2024-01-31 06782957 frs-core:CurrentFinancialInstruments 2024-01-31 06782957 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06782957 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06782957 frs-bus:Micro-entities 2023-02-01 2024-01-31 06782957 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06782957 frs-bus:Director1 2023-02-01 2024-01-31 06782957 frs-bus:Director1 2023-01-31 06782957 frs-bus:Director1 2024-01-31 06782957 2022-01-31 06782957 2023-01-31 06782957 2022-02-01 2023-01-31 06782957 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06782957
Clevland Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06782957
2024 2023
£ £
Fixed assets 1,156 1,269
Current assets 2,440 19,091
Creditors: Amounts Falling Due Within One Year (2,768 ) (5,680 )
NET CURRENT ASSETS (LIABILITIES) (328 ) 13,411
TOTAL ASSETS LESS CURRENT LIABILITIES 828 14,680
NET ASSETS 828 14,680
CAPITAL AND RESERVES 828 14,680

Notes

1. General Information
Clevland Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06782957 . 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:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Neil Button 2,000 5,900 (5,655 ) - 2,245
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 January 2024 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 Neil Button
Director
01/08/2024