Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC643962 Mr Anthony Julian Sandford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC643962 2022-10-31 SC643962 2023-10-31 SC643962 2022-11-01 2023-10-31 SC643962 frs-core:CurrentFinancialInstruments 2023-10-31 SC643962 frs-core:Non-currentFinancialInstruments 2023-10-31 SC643962 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC643962 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC643962 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC643962 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC643962 frs-bus:Director1 2022-11-01 2023-10-31 SC643962 frs-bus:Director2 2022-11-01 2023-10-31 SC643962 frs-bus:Director2 2022-10-31 SC643962 frs-bus:Director2 2023-10-31 SC643962 2021-10-31 SC643962 2022-10-31 SC643962 2021-11-01 2022-10-31 SC643962 frs-core:CurrentFinancialInstruments 2022-10-31 SC643962 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC643962
Claveria Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC643962
2023 2022
£ £
Current assets 9,669 15,384
Creditors: Amounts Falling Due Within One Year 162 (3,321 )
NET CURRENT ASSETS 9,831 12,063
TOTAL ASSETS LESS CURRENT LIABILITIES 9,831 12,063
Creditors: Amounts Falling After More Than One Year (18,918 ) (18,902 )
Accruals and deferred income (594 ) (750 )
NET LIABILITIES (9,681 ) (7,589 )
CAPITAL AND RESERVES (9,681 ) (7,589 )

Notes

1. General Information
Claveria Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC643962 . The registered office is 59 High Street , Banchory , AB31 5TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jonathan Sandford 10,466 - 5,989 - 4,477
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 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 Anthony Julian Sandford
Director
08/08/2024