Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08901214 K E Sammels A C Sammels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08901214 2024-03-31 08901214 2025-03-31 08901214 2024-04-01 2025-03-31 08901214 frs-core:CurrentFinancialInstruments 2025-03-31 08901214 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08901214 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08901214 frs-bus:Micro-entities 2024-04-01 2025-03-31 08901214 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08901214 frs-bus:Director1 2024-04-01 2025-03-31 08901214 frs-bus:Director2 2024-04-01 2025-03-31 08901214 2023-03-31 08901214 2024-03-31 08901214 2023-04-01 2024-03-31 08901214 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08901214
Cleeve Picture Framing Limited
Financial Statements
For The Year Ended 31 March 2025
AP&Co.
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Cleeve Picture Framing Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Cleeve Picture Framing Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Cleeve Picture Framing Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cleeve Picture Framing Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Cleeve Picture Framing Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cleeve Picture Framing Limited and state those matters that we have agreed to state to the directors of Cleeve Picture Framing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cleeve Picture Framing Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Cleeve Picture Framing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cleeve Picture Framing Limited . You consider that Cleeve Picture Framing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cleeve Picture Framing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15/09/2025

AP&Co.
Chartered Accountants
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Page 1
Page 2
Cleeve Picture Framing Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08901214

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,261 | 28,848
Current assets |  | 251,936 | 305,903
Prepayments and accrued income |  | 361 | 243
Creditors: Amounts Falling Due Within One Year |  | (48,103 ) | (72,106 )
NET CURRENT ASSETS |  | 204,194 | 234,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 205,455 | 262,888
Accruals and deferred income |  | (2,022 ) | (3,138 )
NET ASSETS |  | 203,433 | 259,750
CAPITAL AND RESERVES |  | 203,433 | 259,750

## Notes

1. General Information
Cleeve Picture Framing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08901214 . The registered office is 1 Court Mews London Road, Charlton Kings, Cheltenham, GL52 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
Page 2
Page 3
Cleeve Picture Framing Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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

K E Sammels Director | A C Sammels Director
15/09/2025

Page 3