Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09033180 Mrs Vanessa Booth Mr Mike Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09033180 2024-05-31 09033180 2025-05-31 09033180 2024-06-01 2025-05-31 09033180 frs-core:CurrentFinancialInstruments 2025-05-31 09033180 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09033180 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09033180 frs-bus:Micro-entities 2024-06-01 2025-05-31 09033180 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09033180 frs-bus:Director1 2024-06-01 2025-05-31 09033180 frs-bus:Director1 2024-05-31 09033180 frs-bus:Director1 2025-05-31 09033180 frs-bus:Director2 2024-06-01 2025-05-31 09033180 frs-bus:Director2 2024-05-31 09033180 frs-bus:Director2 2025-05-31 09033180 2023-05-31 09033180 2024-05-31 09033180 2023-06-01 2024-05-31 09033180 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09033180
Cloverleaf Engineering Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Holden Tax Consulting Ltd
Chartered Accountants
212 Malthouse Business Centre 48 Southport Road
Ormskirk
L39 1QR
Cloverleaf Engineering Consultancy Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09033180

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 229 | 85
Current assets |  | 131,669 | 126,880
Prepayments and accrued income |  | 98 | -
Creditors: Amounts Falling Due Within One Year |  | (32,275 ) | (28,577 )
NET CURRENT ASSETS |  | 99,492 | 98,303
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 99,721 | 98,388
Accruals and deferred income |  | (3,450 ) | (2,870 )
NET ASSETS |  | 96,271 | 95,518
CAPITAL AND RESERVES |  | 96,271 | 95,518

## Notes

1. General Information
Cloverleaf Engineering Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09033180 . The registered office is Suite 212, Malthouse Business Centre, 48 Southport Road, Ormskirk, L39 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Vanessa Booth | 36,065 | - | 2,920 | - | 33,145
Mr Mike Booth | 35,512 | - | 3,622 | - | 32,190

The above loan is unsecured, subject to the official rate of interest and repayable on demand.
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Cloverleaf Engineering Consultancy Limited
Balance Sheet (continued)
As At 31 May 2025
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 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 Vanessa Booth Director | Mr Mike Booth Director
18/02/2026