Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01231358 Mr George Candlish Mr Christopher Candlish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01231358 2022-12-31 01231358 2023-12-31 01231358 2023-01-01 2023-12-31 01231358 frs-core:CurrentFinancialInstruments 2023-12-31 01231358 frs-core:Non-currentFinancialInstruments 2023-12-31 01231358 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01231358 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01231358 frs-bus:Micro-entities 2023-01-01 2023-12-31 01231358 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01231358 frs-bus:Director1 2023-01-01 2023-12-31 01231358 frs-bus:Director2 2023-01-01 2023-12-31 01231358 2021-12-31 01231358 2022-12-31 01231358 2022-01-01 2022-12-31 01231358 frs-core:CurrentFinancialInstruments 2022-12-31 01231358 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01231358
Candlish McCleery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01231358
2023 2022
£ £
Fixed assets 494 660
Current assets 248,519 260,177
Creditors: Amounts Falling Due Within One Year (100,130 ) (26,703 )
NET CURRENT ASSETS 148,389 233,474
TOTAL ASSETS LESS CURRENT LIABILITIES 148,883 234,134
Creditors: Amounts Falling After More Than One Year (2,786 ) (90,000 )
Accruals and deferred income (2,623 ) (2,526 )
NET ASSETS 143,474 141,608
CAPITAL AND RESERVES 143,474 141,608

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
2. General Information
Candlish McCleery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01231358 . The registered office is Maple House, 5 The Maples, Cleeve, Somerset, BS49 4FS.
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 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 Christopher Candlish
Director
24 September 2024