Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 05628489 Mrs Shirley Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05628489 2023-11-30 05628489 2024-11-30 05628489 2023-12-01 2024-11-30 05628489 frs-core:CurrentFinancialInstruments 2024-11-30 05628489 frs-core:ShareCapital 2024-11-30 05628489 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05628489 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05628489 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05628489 frs-bus:SmallEntities 2023-12-01 2024-11-30 05628489 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05628489 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05628489 frs-bus:Director1 2023-12-01 2024-11-30 05628489 frs-bus:Director1 2023-11-30 05628489 frs-bus:Director1 2024-11-30 05628489 frs-countries:EnglandWales 2023-12-01 2024-11-30 05628489 2022-11-30 05628489 2023-11-30 05628489 2022-12-01 2023-11-30 05628489 frs-core:CurrentFinancialInstruments 2023-11-30 05628489 frs-core:ShareCapital 2023-11-30 05628489 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 05628489
Clearly Obvious Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hennessey & Co
Accountants & Consultants
309 High Road
Benfleet
Essex
SS7 5HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05628489
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 208 508
Cash at bank and in hand 557 443
765 951
Creditors: Amounts Falling Due Within One Year 5 (300 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 465 651
TOTAL ASSETS LESS CURRENT LIABILITIES 465 651
NET ASSETS 465 651
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 464 650
SHAREHOLDERS' FUNDS 465 651
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Shirley Fox
Director
06/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clearly Obvious Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05628489 . The registered office is Hurst Cottage, Bottle Square Lane, Radnage, Bucks, HP14 4DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 208 508
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 300
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Shirley Fox 507 - 300 - 207
The above loan is unsecured, interest free and repayable on demand.
Page 2