Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03161333 Mr Peter Andrews Suzy Willars iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03161333 2023-09-30 03161333 2024-09-30 03161333 2023-10-01 2024-09-30 03161333 frs-core:CurrentFinancialInstruments 2024-09-30 03161333 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03161333 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03161333 frs-bus:Micro-entities 2023-10-01 2024-09-30 03161333 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03161333 frs-bus:Director1 2023-10-01 2024-09-30 03161333 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03161333 2022-09-30 03161333 2023-09-30 03161333 2022-10-01 2023-09-30 03161333 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03161333
Cliffe House Estates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mason Accountancy Limited
Balance Sheet
Registered number: 03161333
2024 2023
£ £
Current assets 607,626 464,457
Creditors: Amounts Falling Due Within One Year (346,534 ) (229,121 )
NET CURRENT ASSETS 261,092 235,336
TOTAL ASSETS LESS CURRENT LIABILITIES 261,092 235,336
Accruals and deferred income (894 ) (840 )
NET ASSETS 260,198 234,496
CAPITAL AND RESERVES 260,198 234,496

Notes

1. General Information
Cliffe House Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03161333 . The registered office is The Annexe, Bordyke, Tonbridge, Kent, TN9 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 Andrews
Director
02/06/2025