Acorah Software Products - Accounts Production 15.0.650 false true 29 January 2023 30 January 2022 false true No description of principal activity 30 January 2023 29 January 2024 29 January 2024 07901112 Mr Peter Washington Mrs Helen Washington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07901112 2023-01-29 07901112 2024-01-29 07901112 2023-01-30 2024-01-29 07901112 frs-core:CurrentFinancialInstruments 2024-01-29 07901112 frs-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-29 07901112 frs-bus:FilletedAccounts 2023-01-30 2024-01-29 07901112 frs-bus:Micro-entities 2023-01-30 2024-01-29 07901112 frs-bus:AuditExempt-NoAccountantsReport 2023-01-30 2024-01-29 07901112 frs-bus:Director1 2023-01-30 2024-01-29 07901112 frs-bus:Director1 2023-01-29 07901112 frs-bus:Director1 2024-01-29 07901112 frs-bus:Director2 2023-01-30 2024-01-29 07901112 2022-01-29 07901112 2023-01-29 07901112 2022-01-30 2023-01-29 07901112 frs-core:CurrentFinancialInstruments 2023-01-29
Registered number: 07901112
Clearoute Ltd
Unaudited Financial Statements
For The Year Ended 29 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07901112
2024 2023
£ £
Fixed assets 43,055 44,598
Current assets 169,555 139,134
Creditors: Amounts Falling Due Within One Year (55,711 ) (35,972 )
NET CURRENT ASSETS 113,844 103,162
TOTAL ASSETS LESS CURRENT LIABILITIES 156,899 147,760
NET ASSETS 156,899 147,760
CAPITAL AND RESERVES 156,899 147,760

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 January 2023 Amounts advanced Amounts repaid Amounts written off As at 29 January 2024
£ £ £ £ £
Mr Peter Washington (1,936 ) 24,483 20,747 - 1,800
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Clearoute Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07901112 . The registered office is 19 The Morwoods, Oadby, Leicester, LE2 5ED.
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For the year ending 29 January 2024 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 Peter Washington
Director
25/10/2024