Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05007446 Mr Matthew Harvey Mr Andrew Warden Mr Matthew Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05007446 2023-01-31 05007446 2024-01-31 05007446 2023-02-01 2024-01-31 05007446 frs-core:CurrentFinancialInstruments 2024-01-31 05007446 frs-core:Non-currentFinancialInstruments 2024-01-31 05007446 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05007446 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05007446 frs-bus:Micro-entities 2023-02-01 2024-01-31 05007446 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05007446 frs-bus:Director1 2023-02-01 2024-01-31 05007446 frs-bus:Director1 2023-01-31 05007446 frs-bus:Director1 2024-01-31 05007446 frs-bus:Director2 2023-02-01 2024-01-31 05007446 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05007446 2022-01-31 05007446 2023-01-31 05007446 2022-02-01 2023-01-31 05007446 frs-core:CurrentFinancialInstruments 2023-01-31 05007446 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05007446
Textclever Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 05007446
2024 2023
£ £
Fixed assets 6,290 6,225
Current assets 35,767 45,604
Creditors: Amounts Falling Due Within One Year (71 ) (3,268 )
NET CURRENT ASSETS 35,696 42,336
TOTAL ASSETS LESS CURRENT LIABILITIES 41,986 48,561
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (1,800 ) (1,725 )
NET ASSETS 20,186 26,836
CAPITAL AND RESERVES 20,186 26,836

Notes

1. General Information
Textclever Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05007446 . The registered office is Unit 6 Church Farm, Church Road, Barrow, Bury St. Edmunds, Suffolk, IP29 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Matthew Harvey - 1,665 - - 1,665
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 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 Matthew Harvey
Director
31st October 2024