Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 29 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15036799 Mr Mitchell Hulands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15036799 2024-07-31 15036799 2025-07-31 15036799 2024-08-01 2025-07-31 15036799 frs-core:CurrentFinancialInstruments 2025-07-31 15036799 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15036799 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15036799 frs-bus:Micro-entities 2024-08-01 2025-07-31 15036799 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15036799 frs-bus:Director1 2024-08-01 2025-07-31 15036799 frs-bus:Director1 2024-07-31 15036799 frs-bus:Director1 2025-07-31 15036799 2023-07-28 15036799 2024-07-31 15036799 2023-07-29 2024-07-31 15036799 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15036799
Cleeve Carpentry And Build Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cleeve Carpentry And Build Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15036799

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,384 | 2,117
Current assets |  | 50,714 | 68,775
Prepayments and accrued income |  | 23,448 | 21,140
Creditors: Amounts Falling Due Within One Year |  | (91,247 ) | (73,829 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,085 ) | 16,086
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (14,701 ) | 18,203
Accruals and deferred income |  | (257 ) | (198 )
NET (LIABILITIES)/ASSETS |  | (14,958 ) | 18,005
CAPITAL AND RESERVES |  | (14,958 ) | 18,005

## Notes

1. General Information
Cleeve Carpentry And Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15036799 . The registered office is 20 Cleeve Gardens, Bristol, BS16 2SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mitchell Hulands | - | 18,990 | - | - | 18,990

The above loan is unsecured and repayable on demand. Interest has been charged on balances owed to the company that exceed £10,000 at 2.25% per annum until 5 April 2024, and 3.75% thereafter.
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Cleeve Carpentry And Build Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Mitchell Hulands Director
21/04/2026