Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11768182 Mr Joshua Clover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11768182 2023-01-31 11768182 2024-01-31 11768182 2023-02-01 2024-01-31 11768182 frs-core:CurrentFinancialInstruments 2024-01-31 11768182 frs-core:Non-currentFinancialInstruments 2024-01-31 11768182 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11768182 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11768182 frs-bus:Micro-entities 2023-02-01 2024-01-31 11768182 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11768182 frs-bus:Director1 2023-02-01 2024-01-31 11768182 2022-01-31 11768182 2023-01-31 11768182 2022-02-01 2023-01-31 11768182 frs-core:CurrentFinancialInstruments 2023-01-31 11768182 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11768182
Clover Equine Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11768182
2024 2023
£ £
Fixed assets 111,397 44,220
Current assets 95,145 88,978
Prepayments and accrued income - (1,276 )
Creditors: Amounts Falling Due Within One Year (53,026 ) (27,291 )
NET CURRENT ASSETS 42,119 60,411
TOTAL ASSETS LESS CURRENT LIABILITIES 153,516 104,631
Creditors: Amounts Falling After More Than One Year (50,143 ) (72,388 )
NET ASSETS 103,373 32,243
CAPITAL AND RESERVES 103,373 32,243

Notes

1. General Information
Clover Equine Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11768182 . The registered office is Winkfield Park, Winkfield Row, Bracknell, Berkshire, RG42 6NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Joshua Clover
Director
31 July 2024