Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 9 August 2023 31 August 2024 31 August 2024 15059601 Mr John Mayhew Mr Joe Mayhew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15059601 2023-08-08 15059601 2024-08-31 15059601 2023-08-09 2024-08-31 15059601 frs-core:CurrentFinancialInstruments 2024-08-31 15059601 frs-bus:PrivateLimitedCompanyLtd 2023-08-09 2024-08-31 15059601 frs-bus:FilletedAccounts 2023-08-09 2024-08-31 15059601 frs-bus:Micro-entities 2023-08-09 2024-08-31 15059601 frs-bus:AuditExempt-NoAccountantsReport 2023-08-09 2024-08-31 15059601 frs-bus:Director1 2023-08-09 2024-08-31 15059601 frs-bus:Director1 2023-08-08 15059601 frs-bus:Director1 2024-08-31 15059601 frs-bus:Director2 2023-08-09 2024-08-31 15059601 frs-bus:Director2 2023-08-08 15059601 frs-bus:Director2 2024-08-31
Registered number: 15059601
Clearwater Property Services Limited
Financial Statements
For the Period 9 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15059601
31 August 2024
£
Current assets 12,097
Creditors: Amounts Falling Due Within One Year (10,854 )
NET CURRENT ASSETS 1,243
TOTAL ASSETS LESS CURRENT LIABILITIES 1,243
Accruals and deferred income (800 )
NET ASSETS 443
CAPITAL AND RESERVES 443

Notes

1. General Information
Clearwater Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15059601 . The registered office is Shepherds Cottage Church Street, Old Heathfield, Heathfield, TN21 9AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr John Mayhew - 26,660 20,825 - 5,835
Mr Joe Mayhew - 13,750 9,825 - 3,925
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 John Mayhew
Director
17/01/2025