Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05372006 Mr Jonathan Cleverdon Mrs Karen Cleverdon Mrs Karen Cleverdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05372006 2023-04-30 05372006 2024-04-30 05372006 2023-05-01 2024-04-30 05372006 frs-core:CurrentFinancialInstruments 2024-04-30 05372006 frs-core:Non-currentFinancialInstruments 2024-04-30 05372006 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05372006 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05372006 frs-bus:Micro-entities 2023-05-01 2024-04-30 05372006 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05372006 frs-bus:Director1 2023-05-01 2024-04-30 05372006 frs-bus:Director2 2023-05-01 2024-04-30 05372006 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05372006 2022-04-30 05372006 2023-04-30 05372006 2022-05-01 2023-04-30 05372006 frs-core:CurrentFinancialInstruments 2023-04-30 05372006 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05372006
J Cleverdon Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05372006
2024 2023
£ £
Fixed assets 14,999 21,877
Current assets 105,355 116,974
Prepayments and accrued income 15,841 11,983
Creditors: Amounts Falling Due Within One Year (84,182 ) (76,062 )
NET CURRENT ASSETS 37,014 52,895
TOTAL ASSETS LESS CURRENT LIABILITIES 52,013 74,772
Creditors: Amounts Falling After More Than One Year (11,259 ) (21,508 )
Accruals and deferred income (1,028 ) (6,854 )
NET ASSETS 39,726 46,410
CAPITAL AND RESERVES 39,726 46,410

Notes

1. General Information
J Cleverdon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05372006 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 April 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 Jonathan Cleverdon
Director
18 January 2025