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 01796213 T Chorn S G Connelly S R Greenwood H J Haas D G Hubbard H J Haas T Chorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01796213 2022-12-31 01796213 2023-12-31 01796213 2023-01-01 2023-12-31 01796213 frs-core:CurrentFinancialInstruments 2023-12-31 01796213 frs-core:Non-currentFinancialInstruments 2023-12-31 01796213 frs-core:ShareCapital 2023-12-31 01796213 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01796213 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01796213 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01796213 frs-bus:SmallEntities 2023-01-01 2023-12-31 01796213 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01796213 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01796213 frs-bus:Director1 2023-01-01 2023-12-31 01796213 frs-bus:Director2 2023-01-01 2023-12-31 01796213 frs-bus:Director3 2023-01-01 2023-12-31 01796213 frs-bus:Director4 2023-01-01 2023-12-31 01796213 frs-bus:Director5 2023-01-01 2023-12-31 01796213 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01796213 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 01796213 frs-countries:EnglandWales 2023-01-01 2023-12-31 01796213 2021-12-31 01796213 2022-12-31 01796213 2022-01-01 2022-12-31 01796213 frs-core:CurrentFinancialInstruments 2022-12-31 01796213 frs-core:Non-currentFinancialInstruments 2022-12-31 01796213 frs-core:ShareCapital 2022-12-31 01796213 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01796213
Clifford Court (1984) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01796213
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,918 2,750
Cash at bank and in hand 23,515 21,417
28,433 24,167
Creditors: Amounts Falling Due Within One Year 5 (1,842 ) (6,294 )
NET CURRENT ASSETS (LIABILITIES) 26,591 17,873
TOTAL ASSETS LESS CURRENT LIABILITIES 26,591 17,873
NET ASSETS 26,591 17,873
CAPITAL AND RESERVES
Called up share capital 6 120 120
Profit and Loss Account 26,471 17,753
SHAREHOLDERS' FUNDS 26,591 17,873
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
H J Haas
Director
18 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clifford Court (1984) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01796213 . The registered office is 8 Clifford Court New Mill Lane, Clifford, Wetherby, LS23 6HW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 694 332
694 332
Due after more than one year
Trade debtors 4,224 2,418
4,224 2,418
4,918 2,750
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 176 176
Accruals and deferred income 1,666 6,118
1,842 6,294
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 120 120
Page 2