Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11988167 Mr Lyes Charallah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11988167 2023-05-31 11988167 2024-05-31 11988167 2023-06-01 2024-05-31 11988167 frs-core:CurrentFinancialInstruments 2024-05-31 11988167 frs-core:Non-currentFinancialInstruments 2024-05-31 11988167 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11988167 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11988167 frs-bus:Micro-entities 2023-06-01 2024-05-31 11988167 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11988167 frs-bus:Director1 2023-06-01 2024-05-31 11988167 frs-bus:Director1 2023-05-31 11988167 frs-bus:Director1 2024-05-31 11988167 2022-05-31 11988167 2023-05-31 11988167 2022-06-01 2023-05-31 11988167 frs-core:CurrentFinancialInstruments 2023-05-31 11988167 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11988167
Clear Vibrations Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11988167
2024 2023
£ £
Fixed assets 59,273 50,067
Current assets 30,130 30,266
Prepayments and accrued income 846 1,045
Creditors: Amounts Falling Due Within One Year (25,687 ) (17,421 )
NET CURRENT ASSETS 5,289 13,890
TOTAL ASSETS LESS CURRENT LIABILITIES 64,562 63,957
Creditors: Amounts Falling After More Than One Year (4,798 ) (6,772 )
Accruals and deferred income 5,435 -
NET ASSETS 65,199 57,185
CAPITAL AND RESERVES 65,199 57,185

Notes

1. General Information
Clear Vibrations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11988167 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Lyes Charallah - 22,583 (17,985 ) - 4,598
The above loan is unsecured and repayable on demand.
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For the year ending 31 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 Lyes Charallah
Director
11/09/2024