Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05228513 Mr S Tsim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05228513 2023-11-30 05228513 2024-11-30 05228513 2023-12-01 2024-11-30 05228513 frs-core:CurrentFinancialInstruments 2024-11-30 05228513 frs-core:Non-currentFinancialInstruments 2024-11-30 05228513 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05228513 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05228513 frs-bus:Micro-entities 2023-12-01 2024-11-30 05228513 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05228513 frs-bus:Director1 2023-12-01 2024-11-30 05228513 frs-bus:Director1 2023-11-30 05228513 frs-bus:Director1 2024-11-30 05228513 2022-11-30 05228513 2023-11-30 05228513 2022-12-01 2023-11-30 05228513 frs-core:CurrentFinancialInstruments 2023-11-30 05228513 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05228513
Clearspa Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 05228513
2024 2023
£ £
Fixed assets 4,968 6,209
Current assets 15,350 16,999
Creditors: Amounts Falling Due Within One Year (12,156 ) (11,076 )
NET CURRENT ASSETS 3,194 5,923
TOTAL ASSETS LESS CURRENT LIABILITIES 8,162 12,132
Creditors: Amounts Falling Due After More Than One Year (7,979 ) (12,915 )
NET ASSETS/(LIABILITIES) 183 (783 )
CAPITAL AND RESERVES 183 (783 )

Notes

1. General Information
Clearspa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05228513 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr S Tsim 2,390 - 1,385 - 1,005
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 S Tsim
Director
25/04/2025