Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11001327 Dr Robert Stevens Mr Yue Jia James Chen true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11001327 2024-09-30 11001327 2025-09-30 11001327 2024-10-01 2025-09-30 11001327 frs-core:ShareCapital 2025-09-30 11001327 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11001327 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11001327 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11001327 frs-bus:SmallEntities 2024-10-01 2025-09-30 11001327 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11001327 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11001327 1 2024-10-01 2025-09-30 11001327 frs-bus:Director1 2024-10-01 2025-09-30 11001327 frs-bus:Director2 2024-10-01 2025-09-30 11001327 frs-countries:EnglandWales 2024-10-01 2025-09-30 11001327 2023-09-30 11001327 2024-09-30 11001327 2023-10-01 2024-09-30 11001327 frs-core:ShareCapital 2024-09-30 11001327 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11001327
Clearly Initiatives Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Clearly Initiatives Trading Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Clearly Initiatives Trading Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11001327

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 199 |  | - |
|  | 199 |  | - |
Creditors: Amounts Falling Due Within One Year |  | (982 ) |  | (660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (783 ) |  | (660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (783 ) |  | (660 )
NET LIABILITIES |  |  | (783 ) |  | (660 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | (784 ) |  | (661 )
SHAREHOLDERS' FUNDS |  |  | (783) |  | (660)

Page 1
Page 2
Clearly Initiatives Trading Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Robert Stevens Director
11th May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Clearly Initiatives Trading Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Clearly Initiatives Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11001327 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

5. Ultimate Controlling Party
The company's ultimate controlling party is Clearly Initiatives.
6. Going Concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the shareholder, Clearly Initiatives, will continue to support the company for the foreseeable future.
Page 3