Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 30 November 2025 30 November 2025 12249608 Mrs Clare Unsworth Mr Patrick Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12249608 2024-10-31 12249608 2025-11-30 12249608 2024-11-01 2025-11-30 12249608 frs-core:CurrentFinancialInstruments 2025-11-30 12249608 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 12249608 frs-bus:FilletedAccounts 2024-11-01 2025-11-30 12249608 frs-bus:Micro-entities 2024-11-01 2025-11-30 12249608 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 12249608 frs-bus:Director1 2024-11-01 2025-11-30 12249608 frs-bus:Director1 2024-10-31 12249608 frs-bus:Director1 2025-11-30 12249608 frs-bus:Director2 2024-11-01 2025-11-30 12249608 frs-bus:Director2 2024-10-31 12249608 frs-bus:Director2 2025-11-30 12249608 2023-10-31 12249608 2024-10-31 12249608 2023-11-01 2024-10-31 12249608 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12249608
CLU Consultancy Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 November 2025
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
CLU Consultancy Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12249608

| 30 November 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 481 | 559
Current assets |  | 9,538 | 10,733
Creditors: Amounts Falling Due Within One Year |  | (1,027 ) | (1,517 )
NET CURRENT ASSETS |  | 8,511 | 9,216
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,992 | 9,775
Accruals and deferred income |  | (907 ) | (858 )
NET ASSETS |  | 8,085 | 8,917
CAPITAL AND RESERVES |  | 8,085 | 8,917

## Notes

1. General Information
CLU Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12249608 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Clare Unsworth | 1,150 | 361 | 1,720 | - | (208 )
Mr Patrick Unsworth | 1,151 | 361 | 1,720 | - | (208 )

The above loans are unsecured, interest free and repayable on demand.
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CLU Consultancy Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Clare Unsworth Director | Mr Patrick Unsworth Director
04/05/2026