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 12249608 Mrs Clare Unsworth Mr Patrick Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12249608 2023-10-31 12249608 2024-10-31 12249608 2023-11-01 2024-10-31 12249608 frs-core:CurrentFinancialInstruments 2024-10-31 12249608 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12249608 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12249608 frs-bus:Micro-entities 2023-11-01 2024-10-31 12249608 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12249608 frs-bus:Director1 2023-11-01 2024-10-31 12249608 frs-bus:Director1 2023-10-31 12249608 frs-bus:Director1 2024-10-31 12249608 frs-bus:Director2 2023-11-01 2024-10-31 12249608 frs-bus:Director2 2023-10-31 12249608 frs-bus:Director2 2024-10-31 12249608 2022-10-31 12249608 2023-10-31 12249608 2022-11-01 2023-10-31 12249608 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12249608
CLU Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 12249608
2024 2023
£ £
Fixed assets 559 745
Current assets 10,733 8,990
Creditors: Amounts Falling Due Within One Year (1,517 ) (872 )
NET CURRENT ASSETS 9,216 8,118
TOTAL ASSETS LESS CURRENT LIABILITIES 9,775 8,863
Accruals and deferred income (858 ) (779 )
NET ASSETS 8,917 8,084
CAPITAL AND RESERVES 8,917 8,084

Notes

1. General Information
CLU Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12249608 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs Clare Unsworth 1,109 1,311 1,270 - 1,150
Mr Patrick Unsworth 1,109 1,312 1,270 - 1,151
The above loans are 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 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
Mrs Clare Unsworth
Director
Mr Patrick Unsworth
Director
30/07/2025