Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11632068 Mr C Iacono iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11632068 2023-10-31 11632068 2024-10-31 11632068 2023-11-01 2024-10-31 11632068 frs-core:CurrentFinancialInstruments 2024-10-31 11632068 frs-core:Non-currentFinancialInstruments 2024-10-31 11632068 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11632068 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11632068 frs-bus:Micro-entities 2023-11-01 2024-10-31 11632068 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11632068 frs-bus:Director1 2023-11-01 2024-10-31 11632068 2022-10-31 11632068 2023-10-31 11632068 2022-11-01 2023-10-31 11632068 frs-core:CurrentFinancialInstruments 2023-10-31 11632068 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11632068
C.L.I Electrics Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11632068
2024 2023
£ £
Fixed assets 66,321 52,776
Current assets 173,553 167,541
Creditors: Amounts Falling Due Within One Year (77,125 ) (73,016 )
NET CURRENT ASSETS 96,428 94,525
TOTAL ASSETS LESS CURRENT LIABILITIES 162,749 147,301
Creditors: Amounts Falling Due After More Than One Year (10,527 ) (17,727 )
NET ASSETS 152,222 129,574
CAPITAL AND RESERVES 152,222 129,574

Notes

1. General Information
C.L.I Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11632068 . The registered office is Avalon House, 25 Zoar Street, Dudley, West Midlands, DY3 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 C Iacono
Director
17/07/2025