Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05735146 Mr Cosimo Polito iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05735146 2023-03-31 05735146 2024-03-31 05735146 2023-04-01 2024-03-31 05735146 frs-core:CurrentFinancialInstruments 2024-03-31 05735146 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05735146 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05735146 frs-bus:Micro-entities 2023-04-01 2024-03-31 05735146 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05735146 frs-bus:Director1 2023-04-01 2024-03-31 05735146 frs-bus:Director1 2023-03-31 05735146 frs-bus:Director1 2024-03-31 05735146 2022-03-31 05735146 2023-03-31 05735146 2022-04-01 2023-03-31 05735146 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05735146
CLM Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 05735146
2024 2023
£ £
Current assets 169,731 125,466
Creditors: Amounts Falling Due Within One Year (35,584 ) (10,029 )
NET CURRENT ASSETS 134,147 115,437
TOTAL ASSETS LESS CURRENT LIABILITIES 134,147 115,437
NET ASSETS 134,147 115,437
CAPITAL AND RESERVES 134,147 115,437

Notes

1. General Information
CLM Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05735146 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Cosimo Polito 92 69,067 92 - 69,067
The above loan is unsecured, interest is payable at the HMRC official rate and is repayable on demand.
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For the year ending 31 March 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 Cosimo Polito
Director
30th December 2024