Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05221118 Mr Philip Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05221118 2022-07-31 05221118 2023-07-31 05221118 2022-08-01 2023-07-31 05221118 frs-core:CurrentFinancialInstruments 2023-07-31 05221118 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05221118 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05221118 frs-bus:Micro-entities 2022-08-01 2023-07-31 05221118 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05221118 frs-bus:Director1 2022-08-01 2023-07-31 05221118 frs-bus:Director1 2022-07-31 05221118 frs-bus:Director1 2023-07-31 05221118 2021-07-31 05221118 2022-07-31 05221118 2021-08-01 2022-07-31 05221118 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05221118
Clearway Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 05221118
2023 2022
£ £
Fixed assets 4,042 5,052
Current assets 69,312 162,777
Prepayments and accrued income 1,424 1,424
Creditors: Amounts Falling Due Within One Year (57,137 ) (113,828 )
NET CURRENT ASSETS 13,599 50,373
TOTAL ASSETS LESS CURRENT LIABILITIES 17,641 55,425
Accruals and deferred income (17,540 ) (16,540 )
NET ASSETS 101 38,885
CAPITAL AND RESERVES 101 38,885

Notes

1. General Information
Clearway Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05221118 . The registered office is 60 Saint Teilo Street, Pontarddulais, Swansea, SA4 8SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Philip Rees - 5,108 - - 5,108
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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.
On behalf of the board
Mr Philip Rees
Director
4 September 2024