Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10882256 Chris Varellas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10882256 2023-06-30 10882256 2024-06-30 10882256 2023-07-01 2024-06-30 10882256 frs-core:CurrentFinancialInstruments 2024-06-30 10882256 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10882256 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10882256 frs-bus:Micro-entities 2023-07-01 2024-06-30 10882256 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10882256 frs-bus:Director1 2023-07-01 2024-06-30 10882256 2022-06-30 10882256 2023-06-30 10882256 2022-07-01 2023-06-30 10882256 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10882256
CLC MAINTENANCE GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 10882256
2024 2023
£ £
Current assets 1,042 1,104
Creditors: Amounts Falling Due Within One Year (7,506 ) (6,215 )
NET CURRENT LIABILITIES (6,464 ) (5,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,464 ) (5,111 )
NET LIABILITIES (6,464 ) (5,111 )
CAPITAL AND RESERVES (6,464 ) (5,111 )

Notes

1. General Information
CLC MAINTENANCE GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10882256 . The registered office is 80 Gladstone Avenue, London, N22 6LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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
Chris Varellas
Director
06/10/2024