Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12168798 Mr C Fisher Mr H Kauffman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12168798 2024-08-31 12168798 2025-08-31 12168798 2024-09-01 2025-08-31 12168798 frs-core:CurrentFinancialInstruments 2025-08-31 12168798 frs-core:Non-currentFinancialInstruments 2025-08-31 12168798 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12168798 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12168798 frs-bus:Micro-entities 2024-09-01 2025-08-31 12168798 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12168798 frs-bus:Director1 2024-09-01 2025-08-31 12168798 frs-bus:Director2 2024-09-01 2025-08-31 12168798 2023-08-31 12168798 2024-08-31 12168798 2023-09-01 2024-08-31 12168798 frs-core:CurrentFinancialInstruments 2024-08-31 12168798 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12168798
Cleveland Street Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
EN5 5SU
Cleveland Street Ltd
Contents
Contents

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Balance Sheet | 1

Page 1
Cleveland Street Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12168798

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 628,656 | 628,656
Current assets |  | 21,004 | 37,517
Creditors: Amounts Falling Due Within One Year |  | (42,937 ) | (40,612 )
NET CURRENT LIABILITIES |  | (21,933 ) | (3,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 606,723 | 625,561
Creditors: Amounts Falling Due After More Than One Year |  | (577,200 ) | (607,372 )
Accruals and deferred income |  | (5,970 ) | (2,220 )
NET ASSETS |  | 23,553 | 15,969
CAPITAL AND RESERVES |  | 23,553 | 15,969

## Notes

1. General Information
Cleveland Street Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12168798 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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

Mr C Fisher Director | Mr H Kauffman Director
5 May 2026