Acorah Software Products - Accounts Production 16.2.800 false true 28 June 2023 29 June 2022 false true No description of principal activity 29 June 2023 28 June 2024 28 June 2024 05389524 Mr Peter Hlad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05389524 2023-06-28 05389524 2024-06-28 05389524 2023-06-29 2024-06-28 05389524 frs-core:CurrentFinancialInstruments 2024-06-28 05389524 frs-core:Non-currentFinancialInstruments 2024-06-28 05389524 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 05389524 frs-bus:FilletedAccounts 2023-06-29 2024-06-28 05389524 frs-bus:Micro-entities 2023-06-29 2024-06-28 05389524 frs-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-28 05389524 frs-bus:Director1 2023-06-29 2024-06-28 05389524 1 2023-06-29 2024-06-28 05389524 2022-06-28 05389524 2023-06-28 05389524 2022-06-29 2023-06-28 05389524 frs-core:CurrentFinancialInstruments 2023-06-28 05389524 frs-core:Non-currentFinancialInstruments 2023-06-28 05389524 1 2022-06-29 2023-06-28
Registered number: 05389524
Cloverleaf Car Services Limited
Unaudited Financial Statements
For The Year Ended 28 June 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 05389524
2024 2023
£ £
Fixed assets 8,361 9,827
Current assets 314,404 289,069
Prepayments and accrued income 1,623 3,766
Creditors: Amounts Falling Due Within One Year (104,096 ) (109,616 )
NET CURRENT ASSETS 211,931 183,219
TOTAL ASSETS LESS CURRENT LIABILITIES 220,292 193,046
Creditors: Amounts Falling Due After More Than One Year (1,773 ) (120 )
Accruals and deferred income (1,164 ) (1,244 )
NET ASSETS 217,355 191,682
CAPITAL AND RESERVES 217,355 191,682

Notes

1. General Information
Cloverleaf Car Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05389524 . The registered office is Waterloo House, Plump Hill, Mitcheldean, Gloucestershire, GL17 0ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Total Staff 6 5
6 5
For the year ending 28 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 his 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 Peter Hlad
Director
27/03/2025