Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10469749 Mr KENNETH CLOVER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10469749 2025-03-31 10469749 2026-03-31 10469749 2025-04-01 2026-03-31 10469749 frs-core:CurrentFinancialInstruments 2026-03-31 10469749 frs-core:Non-currentFinancialInstruments 2026-03-31 10469749 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10469749 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10469749 frs-bus:Micro-entities 2025-04-01 2026-03-31 10469749 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10469749 frs-bus:Director1 2025-04-01 2026-03-31 10469749 2024-03-31 10469749 2025-03-31 10469749 2024-04-01 2025-03-31 10469749 frs-core:CurrentFinancialInstruments 2025-03-31 10469749 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10469749
MIKE CLOVER ESTIMATING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
MIKE CLOVER ESTIMATING SERVICES LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10469749

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,816 | 3,193
Current assets |  | 816 | 1,626
Creditors: Amounts Falling Due Within One Year |  | (2,148 ) | (1,106 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,332 ) | 520
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,484 | 3,713
Creditors: Amounts Falling Due After More Than One Year |  | (4,021 ) | (3,518 )
NET ASSETS |  | 463 | 195
CAPITAL AND RESERVES |  | 463 | 195

## Notes

1. General Information
MIKE CLOVER ESTIMATING SERVICES LIMITED Registered number 10469749 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 Fairfield, St Merryn, Padstow, Cornwall, PL28 8FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 KENNETH CLOVER Director
10/04/2026