Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12355000 Mr Valerey Suh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355000 2022-12-31 12355000 2023-12-31 12355000 2023-01-01 2023-12-31 12355000 frs-core:CurrentFinancialInstruments 2023-12-31 12355000 frs-core:Non-currentFinancialInstruments 2023-12-31 12355000 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12355000 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12355000 frs-bus:Micro-entities 2023-01-01 2023-12-31 12355000 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12355000 frs-bus:Director1 2023-01-01 2023-12-31 12355000 2021-12-31 12355000 2022-12-31 12355000 2022-01-01 2022-12-31 12355000 frs-core:CurrentFinancialInstruments 2022-12-31 12355000 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12355000
Clearocean Va Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12355000
2023 2022
£ £
Fixed assets 325 433
Current assets 21,834 22,017
Creditors: Amounts Falling Due Within One Year (3,837 ) (2,219 )
NET CURRENT ASSETS 17,997 19,798
TOTAL ASSETS LESS CURRENT LIABILITIES 18,322 20,231
Creditors: Amounts Falling After More Than One Year (18,156 ) (20,159 )
NET ASSETS 166 72
CAPITAL AND RESERVES 166 72

Notes

1. General Information
Clearocean Va Ltd is a private company, limited by shares, incorporated in , registered number 12355000 . The registered office is 30 Midland Close, Leeds, West Yorkshire, LS10 2RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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.
On behalf of the board
Mr Valerey Suh
Director
13/08/2024