Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14933647 Mr M Grist Mrs H Hamilton-Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14933647 2025-03-31 14933647 2026-03-31 14933647 2025-04-01 2026-03-31 14933647 frs-core:CurrentFinancialInstruments 2026-03-31 14933647 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14933647 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14933647 frs-bus:Micro-entities 2025-04-01 2026-03-31 14933647 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14933647 frs-bus:Director1 2025-04-01 2026-03-31 14933647 frs-bus:Director2 2025-04-01 2026-03-31 14933647 2024-03-31 14933647 2025-03-31 14933647 2024-04-01 2025-03-31 14933647 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14933647
Cleeve Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Cleeve Consulting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14933647

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,497 | 9,011
Current assets |  | 69,902 | 74,924
Creditors: Amounts Falling Due Within One Year |  | (70,309 ) | (55,822 )
NET CURRENT ASSETS (LIABILITIES) |  | (407 ) | 19,102
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,090 | 28,113
Accruals and deferred income |  | (935 ) | (935 )
NET ASSETS |  | 10,155 | 27,178
CAPITAL AND RESERVES |  | 10,155 | 27,178

## Notes

1. General Information
Cleeve Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14933647 . The registered office is The Retreat 22 Seend Cleeve, Seend, Melksham, Wiltshire, SN12 6PU.
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

Mr M Grist Director
06/05/2026