Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13471194 Mrs Kerry Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13471194 2023-06-30 13471194 2024-06-30 13471194 2023-07-01 2024-06-30 13471194 frs-core:CurrentFinancialInstruments 2024-06-30 13471194 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13471194 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13471194 frs-bus:Micro-entities 2023-07-01 2024-06-30 13471194 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13471194 frs-bus:Director1 2023-07-01 2024-06-30 13471194 frs-bus:Director1 2023-06-30 13471194 frs-bus:Director1 2024-06-30 13471194 2022-06-30 13471194 2023-06-30 13471194 2022-07-01 2023-06-30 13471194 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13471194
Clearwater Gill Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kudos Accountants Ltd
15 Front Street
Sherburn Hill
Durham
Co. Durham
DH6 1PA
Balance Sheet
Registered number: 13471194
2024 2023
£ £
Fixed assets 289,995 289,995
Current assets 368,428 401,448
Creditors: Amounts Falling Due Within One Year - (690,133 )
NET CURRENT ASSETS (LIABILITIES) 368,428 (288,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES 658,423 1,310
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 657,223 110
CAPITAL AND RESERVES 657,223 110

Notes

1. General Information
Clearwater Gill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13471194 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Kerry Wilson 17,015 11,787 - - 28,802
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 her 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
Mrs Kerry Wilson
Director
23rd January 2025