Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13406999 Mr T Batty Mr T Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13406999 2022-12-31 13406999 2023-12-31 13406999 2023-01-01 2023-12-31 13406999 frs-core:ShareCapital 2023-12-31 13406999 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13406999 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13406999 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13406999 frs-bus:SmallEntities 2023-01-01 2023-12-31 13406999 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13406999 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13406999 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13406999 frs-core:UnlistedNon-exchangeTraded 2022-12-31 13406999 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 13406999 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13406999 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13406999 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13406999 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13406999 frs-bus:Director1 2023-01-01 2023-12-31 13406999 frs-bus:Director2 2023-01-01 2023-12-31 13406999 frs-countries:EnglandWales 2023-01-01 2023-12-31 13406999 2021-12-31 13406999 2022-12-31 13406999 2022-01-01 2022-12-31 13406999 frs-core:CurrentFinancialInstruments 2022-12-31 13406999 frs-core:ShareCapital 2022-12-31 13406999 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13406999
Clear Edge Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13406999
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 376,020
- 376,020
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 - (375,720 )
NET CURRENT ASSETS (LIABILITIES) 100 (375,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 400
NET ASSETS 100 400
CAPITAL AND RESERVES
Called up share capital 6 400 400
Profit and Loss Account (300 ) -
SHAREHOLDERS' FUNDS 100 400
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 T Fox
Director
10th September 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
Clear Edge Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13406999 . The registered office is Top Floor West, Wharfebank House Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2023 376,020
Disposals (376,020 )
As at 31 December 2023 -
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 376,020
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to subsidiaries - 375,720
- 375,720
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 400 400
Page 3
Page 4
7. Related Party Transactions
Clear Edge Search & Selection LtdWholly owned subsidiaryAs at the balance sheet date the amount owed to the related party was £nil (2022: £375,720).

Clear Edge Search & Selection Ltd

Wholly owned subsidiary

As at the balance sheet date the amount owed to the related party was £nil (2022: £375,720).

8. Exceptional Items
During the period the amount owed to Clear Edge Search & Selection Ltd of £375,720 was written off as the company is in liquidation.
Page 4