Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07806294 Mr Fabrice Levesque iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07806294 2023-10-31 07806294 2024-10-31 07806294 2023-11-01 2024-10-31 07806294 frs-core:CurrentFinancialInstruments 2024-10-31 07806294 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07806294 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07806294 frs-bus:Micro-entities 2023-11-01 2024-10-31 07806294 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07806294 frs-bus:Director1 2023-11-01 2024-10-31 07806294 frs-bus:Director1 2023-10-31 07806294 frs-bus:Director1 2024-10-31 07806294 2022-10-31 07806294 2023-10-31 07806294 2022-11-01 2023-10-31 07806294 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07806294
CL Audits & Surveys Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 07806294
2024 2023
£ £
Fixed assets 1,845 2,460
Current assets 186,346 153,850
Prepayments and accrued income 1,200 -
Creditors: Amounts Falling Due Within One Year (4,691 ) (6,587 )
NET CURRENT ASSETS 182,855 147,263
TOTAL ASSETS LESS CURRENT LIABILITIES 184,700 149,723
Accruals and deferred income (58,655 ) (43,236 )
NET ASSETS 126,045 106,487
CAPITAL AND RESERVES 126,045 106,487

Notes

1. General Information
CL Audits & Surveys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07806294 . The registered office is 27, Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Fabrice Levesque - 701,897 - - 701,897
The above loan is unsecured, subject to interest @2.25% and repayable on demand.
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For the year ending 31 October 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 Fabrice Levesque
Director
19/03/2025