Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2020 1 October 2019 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 04287875 S M Mantle J Mantle J Mantle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04287875 2020-09-30 04287875 2021-09-30 04287875 2020-10-01 2021-09-30 04287875 frs-core:CurrentFinancialInstruments 2021-09-30 04287875 frs-core:Non-currentFinancialInstruments 2021-09-30 04287875 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 04287875 frs-bus:FilletedAccounts 2020-10-01 2021-09-30 04287875 frs-bus:Micro-entities 2020-10-01 2021-09-30 04287875 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 04287875 frs-bus:Director1 2020-10-01 2021-09-30 04287875 frs-bus:Director2 2020-10-01 2021-09-30 04287875 frs-bus:Director2 2020-09-30 04287875 frs-bus:Director2 2021-09-30 04287875 frs-bus:CompanySecretary1 2020-10-01 2021-09-30 04287875 2019-09-30 04287875 2020-09-30 04287875 2019-10-01 2020-09-30 04287875 frs-core:CurrentFinancialInstruments 2020-09-30 04287875 frs-core:Non-currentFinancialInstruments 2020-09-30
Registered number: 04287875
Clearer Hearing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2021
Statement of Financial Position
Registered number: 04287875
2021 2020
£ £
Fixed assets 1,935 3,541
Current assets 436,161 358,458
Creditors: Amounts Falling Due Within One Year (191,769 ) (164,769 )
NET CURRENT ASSETS 244,392 193,689
TOTAL ASSETS LESS CURRENT LIABILITIES 246,327 197,230
Creditors: Amounts Falling Due After More Than One Year (42,213 ) (33,174 )
Accruals and deferred income (10,000 ) (15,000 )
NET ASSETS 194,114 149,056
CAPITAL AND RESERVES 194,114 149,056

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2020: 6)
6 6
2. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings
2021 2020
£ £
Within 1 year 8,000 8,000
Between 1 and 5 years 7,000 7,000
15,000 15,000
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2020 Amounts advanced Amounts repaid Amounts written off As at 30 September 2021
£ £ £ £ £
S M Mantle 296,675 7,040 - - 303,715
The above loan is unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand.
4. General Information
Clearer Hearing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04287875 . The registered office is 13 The Broadway, St. Ives, PE27 5BX.
For the year ending 30 September 2021 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
J Mantle
Director
3 January 2025