Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13471194 Mrs Kerry Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13471194 2024-06-30 13471194 2025-06-30 13471194 2024-07-01 2025-06-30 13471194 frs-core:CurrentFinancialInstruments 2025-06-30 13471194 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13471194 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13471194 frs-bus:Micro-entities 2024-07-01 2025-06-30 13471194 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13471194 frs-bus:Director1 2024-07-01 2025-06-30 13471194 frs-bus:Director1 2024-06-30 13471194 frs-bus:Director1 2025-06-30 13471194 2023-06-30 13471194 2024-06-30 13471194 2023-07-01 2024-06-30 13471194 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13471194
Clearwater Gill Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Kudos Accountants Ltd
15 Front Street
Sherburn Hill
Durham
Co. Durham
DH6 1PA
Clearwater Gill Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13471194

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 289,995 | 289,995
Current assets |  | 356,091 | 368,428
Creditors: Amounts Falling Due Within One Year |  | (1,265 ) | -
NET CURRENT ASSETS |  | 354,826 | 368,428
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 644,821 | 658,423
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 643,621 | 657,223
CAPITAL AND RESERVES |  | 643,621 | 657,223

## Notes

1. General Information
Clearwater Gill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13471194 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kerry Wilson | 28,802 | - | 28,802 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Clearwater Gill Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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 Kerry Wilson Director
9th March 2026