Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09668437 Mr Michael Kayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09668437 2023-07-31 09668437 2024-07-31 09668437 2023-08-01 2024-07-31 09668437 frs-core:CurrentFinancialInstruments 2024-07-31 09668437 frs-core:FurnitureFittings 2024-07-31 09668437 frs-core:FurnitureFittings 2023-08-01 2024-07-31 09668437 frs-core:FurnitureFittings 2023-07-31 09668437 frs-core:ShareCapital 2024-07-31 09668437 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 09668437 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09668437 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09668437 frs-bus:SmallEntities 2023-08-01 2024-07-31 09668437 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09668437 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09668437 frs-bus:Director1 2023-08-01 2024-07-31 09668437 frs-core:CurrentFinancialInstruments 1 2024-07-31 09668437 frs-countries:EnglandWales 2023-08-01 2024-07-31 09668437 2022-07-31 09668437 2023-07-31 09668437 2022-08-01 2023-07-31 09668437 frs-core:CurrentFinancialInstruments 2023-07-31 09668437 frs-core:ShareCapital 2023-07-31 09668437 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 09668437 frs-core:CurrentFinancialInstruments 1 2023-07-31
Registered number: 09668437
Clearview Developers Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09668437
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 224 272
224 272
CURRENT ASSETS
Stocks 5 217,454 217,454
Cash at bank and in hand 3,332 3,368
220,786 220,822
Creditors: Amounts Falling Due Within One Year 6 (255,853 ) (255,853 )
NET CURRENT ASSETS (LIABILITIES) (35,067 ) (35,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,843 ) (34,759 )
NET LIABILITIES (34,843 ) (34,759 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (34,943 ) (34,859 )
SHAREHOLDERS' FUNDS (34,843) (34,759)
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Kayes
Director
30/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Clearview Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09668437 . The registered office is The Old Barn, Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2023 1,000
As at 31 July 2024 1,000
Depreciation
As at 1 August 2023 728
Provided during the period 48
As at 31 July 2024 776
Net Book Value
As at 31 July 2024 224
As at 1 August 2023 272
Page 3
Page 4
5. Stocks
2024 2023
£ £
Stock 217,454 217,454
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Inter-company 44,091 44,091
Director's loan account 211,762 211,762
255,853 255,853
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4