Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11988167 Mr Lyes Charallah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11988167 2024-05-31 11988167 2025-05-31 11988167 2024-06-01 2025-05-31 11988167 frs-core:CurrentFinancialInstruments 2025-05-31 11988167 frs-core:Non-currentFinancialInstruments 2025-05-31 11988167 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11988167 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11988167 frs-bus:Micro-entities 2024-06-01 2025-05-31 11988167 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11988167 frs-bus:Director1 2024-06-01 2025-05-31 11988167 frs-bus:Director1 2024-05-31 11988167 frs-bus:Director1 2025-05-31 11988167 2023-05-31 11988167 2024-05-31 11988167 2023-06-01 2024-05-31 11988167 frs-core:CurrentFinancialInstruments 2024-05-31 11988167 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11988167
Clear Vibrations Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11988167
2025 2024
£ £
Fixed assets 53,266 59,273
Current assets 13,565 30,130
Prepayments and accrued income 932 846
Creditors: Amounts Falling Due Within One Year (17,829 ) (25,687 )
NET CURRENT ASSETS (LIABILITIES) (3,332 ) 5,289
TOTAL ASSETS LESS CURRENT LIABILITIES 49,934 64,562
Creditors: Amounts Falling Due After More Than One Year - (4,798 )
Accruals and deferred income (2,800 ) 5,435
NET ASSETS 47,134 65,199
CAPITAL AND RESERVES 47,134 65,199

Notes

1. General Information
Clear Vibrations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11988167 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Lyes Charallah 4,598 14,862 19,460 - -
The above loan is unsecured and repayable on demand.
Page 0
Page 1
For the year ending 31 May 2025 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 Lyes Charallah
Director
06/10/2025