Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03331972 Mr Anthony Clouter Mr Anthony Clouter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03331972 2024-03-31 03331972 2025-03-31 03331972 2024-04-01 2025-03-31 03331972 frs-core:CurrentFinancialInstruments 2025-03-31 03331972 frs-core:Non-currentFinancialInstruments 2025-03-31 03331972 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03331972 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03331972 frs-bus:Micro-entities 2024-04-01 2025-03-31 03331972 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03331972 frs-bus:Director1 2024-04-01 2025-03-31 03331972 frs-bus:Director2 2024-04-01 2025-03-31 03331972 2023-03-31 03331972 2024-03-31 03331972 2023-04-01 2024-03-31 03331972 frs-core:CurrentFinancialInstruments 2024-03-31 03331972 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03331972
Clouter Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 03331972
2025 2024
£ £
Fixed assets 46,999 13,955
Current assets 46,929 44,554
Prepayments and accrued income 789 971
Creditors: Amounts Falling Due Within One Year (37,991 ) (38,906 )
NET CURRENT ASSETS 9,727 6,619
TOTAL ASSETS LESS CURRENT LIABILITIES 56,726 20,574
Creditors: Amounts Falling Due After More Than One Year (33,546 ) (8,750 )
Accruals and deferred income (1,928 ) (1,800 )
NET ASSETS 21,252 10,024
CAPITAL AND RESERVES 21,252 10,024

Notes

1. General Information
Clouter Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03331972 . The registered office is 30 Southcroft Road, Orpington, Kent, BR6 9QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of 14,260 (2024 - £13,567) made by Mr Anthony Clouter to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Anthony Clouter 500 -
Mr Anthony Clouter 500 1,000
Page 0
Page 1
For the year ending 31 March 2025 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 Anthony Clouter
Director
07/05/2025