Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC643962 Mr Anthony Julian Sandford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC643962 2023-10-31 SC643962 2024-10-31 SC643962 2023-11-01 2024-10-31 SC643962 frs-core:CurrentFinancialInstruments 2024-10-31 SC643962 frs-core:Non-currentFinancialInstruments 2024-10-31 SC643962 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC643962 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC643962 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC643962 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC643962 frs-bus:Director1 2023-11-01 2024-10-31 SC643962 frs-bus:Director1 2023-10-31 SC643962 frs-bus:Director1 2024-10-31 SC643962 2022-10-31 SC643962 2023-10-31 SC643962 2022-11-01 2023-10-31 SC643962 frs-core:CurrentFinancialInstruments 2023-10-31 SC643962 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC643962
Claveria Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC643962
2024 2023
£ £
Current assets 7,945 9,669
Creditors: Amounts Falling Due Within One Year 162 162
NET CURRENT ASSETS 8,107 9,831
TOTAL ASSETS LESS CURRENT LIABILITIES 8,107 9,831
Creditors: Amounts Falling Due After More Than One Year (18,338 ) (18,918 )
Accruals and deferred income (528 ) (594 )
NET LIABILITIES (10,759 ) (9,681 )
CAPITAL AND RESERVES (10,759 ) (9,681 )

Notes

1. General Information
Claveria Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC643962 . The registered office is 59 High Street , Banchory , AB31 5TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Anthony Julian Sandford 4,477 - 1,450 - 3,027
The above loan is unsecured, interest free 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 members have 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 Anthony Julian Sandford
Director
25/07/2025