Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09033180 Mrs Vanessa Booth Mr Mike Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09033180 2023-05-31 09033180 2024-05-31 09033180 2023-06-01 2024-05-31 09033180 frs-core:CurrentFinancialInstruments 2024-05-31 09033180 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09033180 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09033180 frs-bus:Micro-entities 2023-06-01 2024-05-31 09033180 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09033180 frs-bus:Director1 2023-06-01 2024-05-31 09033180 frs-bus:Director1 2023-05-31 09033180 frs-bus:Director1 2024-05-31 09033180 frs-bus:Director2 2023-06-01 2024-05-31 09033180 frs-bus:Director2 2023-05-31 09033180 frs-bus:Director2 2024-05-31 09033180 2022-05-31 09033180 2023-05-31 09033180 2022-06-01 2023-05-31 09033180 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09033180
Cloverleaf Engineering Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Holden Tax Consulting Ltd
Chartered Accountants
212 Malthouse Business Centre 48 Southport Road
Ormskirk
L39 1QR
Balance Sheet
Registered number: 09033180
2024 2023
£ £
Fixed assets 85 876
Current assets 126,880 119,493
Creditors: Amounts Falling Due Within One Year (28,577 ) (63,642 )
NET CURRENT ASSETS 98,303 55,851
TOTAL ASSETS LESS CURRENT LIABILITIES 98,388 56,727
Accruals and deferred income (2,870 ) (1,300 )
NET ASSETS 95,518 55,427
CAPITAL AND RESERVES 95,518 55,427

Notes

1. General Information
Cloverleaf Engineering Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09033180 . The registered office is 33 Marians Drive, Ormskirk, Lancashire, L39 1LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Vanessa Booth 35,565 500 - - 36,065
Mr Mike Booth 35,219 293 - - 35,512
The above loan is unsecured, subject to the official rate of interest and repayable on demand.
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For the year ending 31 May 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
Mrs Vanessa Booth
Director
Mr Mike Booth
Director
12/02/2025