Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13195021 Mr Terry McCleave Ms Shona Devine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195021 2023-02-28 13195021 2024-02-28 13195021 2023-03-01 2024-02-28 13195021 frs-core:CurrentFinancialInstruments 2024-02-28 13195021 frs-core:Non-currentFinancialInstruments 2024-02-28 13195021 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13195021 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13195021 frs-bus:Micro-entities 2023-03-01 2024-02-28 13195021 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13195021 frs-bus:Director1 2023-03-01 2024-02-28 13195021 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 13195021 2022-02-28 13195021 2023-02-28 13195021 2022-03-01 2023-02-28 13195021 frs-core:CurrentFinancialInstruments 2023-02-28 13195021 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13195021
Cleavey Glass Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 13195021
2024 2023
£ £
Fixed assets 17,617 29,882
Current assets 132,238 177,627
Prepayments and accrued income 1,495 1,621
Creditors: Amounts Falling Due Within One Year (68,463 ) (122,334 )
NET CURRENT ASSETS 65,270 56,914
TOTAL ASSETS LESS CURRENT LIABILITIES 82,887 86,796
Creditors: Amounts Falling After More Than One Year (6,063 ) (18,580 )
Accruals and deferred income (970 ) (973 )
NET ASSETS 75,854 67,243
CAPITAL AND RESERVES 75,854 67,243

Notes

1. General Information
Cleavey Glass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13195021 . The registered office is Unit D, Edison Courtyard, Earlstree Industrial Estate, Corby, Northants, NN17 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
For the year ending 28 February 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
Mr Terry McCleave
Director
28/10/2024