Acorah Software Products - Accounts Production 15.0.600 true true false 17 January 2023 31 January 2024 31 January 2024 14599253 Mr Pablo Cerra Quintana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599253 2023-01-16 14599253 2024-01-31 14599253 2023-01-17 2024-01-31 14599253 frs-core:ShareCapital 2024-01-31 14599253 frs-bus:PrivateLimitedCompanyLtd 2023-01-17 2024-01-31 14599253 frs-bus:FilletedAccounts 2023-01-17 2024-01-31 14599253 frs-bus:SmallEntities 2023-01-17 2024-01-31 14599253 frs-bus:EntityHasNeverTraded 2023-01-17 2024-01-31 14599253 frs-bus:AuditExempt-NoAccountantsReport 2023-01-17 2024-01-31 14599253 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-17 2024-01-31 14599253 frs-bus:Director1 2023-01-17 2024-01-31 14599253 frs-countries:EnglandWales 2023-01-17 2024-01-31
Registered number: 14599253
Cloen UK Ltd
Unaudited Financial Statements
For the Period 17 January 2023 to 31 January 2024
Aster & Trujillo
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14599253
31 January 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Pablo Cerra Quintana
Director
17/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cloen UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14599253 . The registered office is 3-7 Temple Avenue, Suite 259 Temple Chambers, London, EC4Y 0DA.
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 period was: NIL
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4. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
Page 2