Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02834625 Mr Iain Hendry Mrs Jacquelyn Hendry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02834625 2023-04-30 02834625 2024-04-30 02834625 2023-05-01 2024-04-30 02834625 frs-core:CurrentFinancialInstruments 2024-04-30 02834625 frs-core:Non-currentFinancialInstruments 2024-04-30 02834625 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02834625 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02834625 frs-bus:Micro-entities 2023-05-01 2024-04-30 02834625 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02834625 frs-bus:Director1 2023-05-01 2024-04-30 02834625 frs-bus:Director1 2023-04-30 02834625 frs-bus:Director1 2024-04-30 02834625 frs-bus:Director2 2023-05-01 2024-04-30 02834625 2022-04-30 02834625 2023-04-30 02834625 2022-05-01 2023-04-30 02834625 frs-core:CurrentFinancialInstruments 2023-04-30 02834625 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 02834625
Cloverjay Limited
Financial Statements
For The Year Ended 30 April 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 02834625
2024 2023
£ £
Fixed assets 52,622 37,665
Current assets 141,048 157,877
Prepayments and accrued income 5,148 -
Creditors: Amounts Falling Due Within One Year (78,200 ) (93,834 )
NET CURRENT ASSETS 67,996 64,043
TOTAL ASSETS LESS CURRENT LIABILITIES 120,618 101,708
Creditors: Amounts Falling After More Than One Year (15,966 ) (31,270 )
NET ASSETS 104,652 70,438
CAPITAL AND RESERVES 104,652 70,438

Notes

1. General Information
Cloverjay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02834625 . The registered office is Newplace Farm, Pump Lane, Framfield, East Sussex, TN22 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Iain Hendry - 1,140 - - 1,140
The above loans are unsecured, interest free and repayable on demand.
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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 Iain Hendry
Director
30th January 2025