Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07512951 J H Mercer P C Pheysey P C Pheysey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07512951 2023-07-31 07512951 2024-07-31 07512951 2023-08-01 2024-07-31 07512951 frs-core:CurrentFinancialInstruments 2024-07-31 07512951 frs-core:ShareCapital 2024-07-31 07512951 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07512951 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07512951 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 07512951 frs-bus:SmallEntities 2023-08-01 2024-07-31 07512951 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07512951 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07512951 frs-bus:Director1 2023-08-01 2024-07-31 07512951 frs-bus:Director2 2023-08-01 2024-07-31 07512951 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07512951 frs-countries:EnglandWales 2023-08-01 2024-07-31 07512951 2022-07-31 07512951 2023-07-31 07512951 2022-08-01 2023-07-31 07512951 frs-core:CurrentFinancialInstruments 2023-07-31 07512951 frs-core:ShareCapital 2023-07-31 07512951 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07512951
Clareville Grove Limited
ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 07512951
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 133,976 81,539
Cash at bank and in hand 9,378 13,680
143,354 95,219
Creditors: Amounts Falling Due Within One Year (140,198 ) (88,099 )
NET CURRENT ASSETS (LIABILITIES) 3,156 7,120
TOTAL ASSETS LESS CURRENT LIABILITIES 3,156 7,120
NET ASSETS 3,156 7,120
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 3,056 7,020
SHAREHOLDERS' FUNDS 3,156 7,120
For the year ending 31 July 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
J H Mercer
Director
26 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Clareville Grove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07512951 . The registered office is 2 Physic Place, Royal Hospital Road, London, SW3 4HQ.
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: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2