Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity24 August 202231 December 202331 December 202314314618R M Nathaniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143146182022-08-23143146182023-12-31143146182022-08-242023-12-3114314618frs-core:CurrentFinancialInstruments2023-12-3114314618frs-bus:PrivateLimitedCompanyLtd2022-08-242023-12-3114314618frs-bus:FilletedAccounts2022-08-242023-12-3114314618frs-bus:Micro-entities2022-08-242023-12-3114314618frs-bus:AuditExempt-NoAccountantsReport2022-08-242023-12-3114314618frs-bus:Director12022-08-242023-12-31
Registered number: 14314618
Clifton Dining Ltd
Financial Statements
For the Period 24 August 2022 to 31 December 2023
Clifton Dining Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14314618
31 December 2023
£
Fixed assets
33,769
Current assets
40,780
Creditors: Amounts Falling Due Within One Year
(456,889)
NET CURRENT LIABILITIES
(416,109)
TOTAL ASSETS LESS CURRENT LIABILITIES
(382,340)
NET LIABILITIES
(382,340)
CAPITAL AND RESERVES
(382,340)
Notes
1.General Information
Clifton Dining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14314618. The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3.Directors Advances, Credits and Guarantees
Amounts owed by the company to the Director at the year end was £355,445
For the period ending 31 December 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.