Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12705166 Ms Louise Lawrence Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12705166 2025-03-31 12705166 2026-03-31 12705166 2025-04-01 2026-03-31 12705166 frs-core:CurrentFinancialInstruments 2026-03-31 12705166 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12705166 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12705166 frs-bus:Micro-entities 2025-04-01 2026-03-31 12705166 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12705166 frs-bus:Director1 2025-04-01 2026-03-31 12705166 frs-bus:Director2 2025-04-01 2026-03-31 12705166 2024-03-31 12705166 2025-03-31 12705166 2024-04-01 2025-03-31 12705166 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12705166
The Old Post Office Clovelly Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Tenia Business Services Ltd
The Old Post Office Clovelly Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12705166

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 6,569 | 7,277
Creditors: Amounts Falling Due Within One Year |  | (8,961 ) | (11,039 )
NET CURRENT LIABILITIES |  | (2,392 ) | (3,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,392 ) | (3,762 )
NET LIABILITIES |  | (2,392 ) | (3,762 )
CAPITAL AND RESERVES |  | (2,392 ) | (3,762 )

## Notes

1. General Information
The Old Post Office Clovelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12705166 . The registered office is The Old Post Office 23 High Street, Clovelly, Bideford, Devon, EX39 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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

Ms Louise Lawrence Director
15/04/2026