Acorah Software Products - Accounts Production 15.0.600 false true 30 May 2023 31 May 2022 false true No description of principal activity 31 May 2023 30 May 2024 30 May 2024 09037534 Mr Andrew Izon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09037534 2023-05-30 09037534 2024-05-30 09037534 2023-05-31 2024-05-30 09037534 frs-core:CurrentFinancialInstruments 2024-05-30 09037534 frs-core:Non-currentFinancialInstruments 2024-05-30 09037534 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 09037534 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 09037534 frs-bus:Micro-entities 2023-05-31 2024-05-30 09037534 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 09037534 frs-bus:Director1 2023-05-31 2024-05-30 09037534 frs-bus:Director1 2023-05-30 09037534 frs-bus:Director1 2024-05-30 09037534 2022-05-30 09037534 2023-05-30 09037534 2022-05-31 2023-05-30 09037534 frs-core:CurrentFinancialInstruments 2023-05-30 09037534 frs-core:Non-currentFinancialInstruments 2023-05-30
Registered number: 09037534
Clever Mapping Ltd
Unaudited Financial Statements
For The Year Ended 30 May 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09037534
2024 2023
£ £
Fixed assets 5,145 7,528
Current assets 27,284 20,443
Creditors: Amounts Falling Due Within One Year (13,889 ) (6,441 )
NET CURRENT ASSETS 13,395 14,002
TOTAL ASSETS LESS CURRENT LIABILITIES 18,540 21,530
Creditors: Amounts Falling After More Than One Year (16,667 ) (19,167 )
Accruals and deferred income (1,713 ) (2,062 )
NET ASSETS 160 301
CAPITAL AND RESERVES 160 301

Notes

1. General Information
Clever Mapping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09037534 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 19,167 21,667
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 May 2024
£ £ £ £ £
Mr Andrew Izon 10,472 23,613 14,384 - 19,701
The above loan is unsecured and repayable on demand. Interest has been charged at the HMRC official rate of 2.25%.
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For the year ending 30 May 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 Andrew Izon
Director
13 August 2024