Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 08256233 Mr Alan Chiverton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08256233 2025-04-30 08256233 2026-04-30 08256233 2025-05-01 2026-04-30 08256233 frs-core:CurrentFinancialInstruments 2026-04-30 08256233 frs-core:MotorVehicles 2026-04-30 08256233 frs-core:MotorVehicles 2025-05-01 2026-04-30 08256233 frs-core:MotorVehicles 2025-04-30 08256233 frs-core:PlantMachinery 2026-04-30 08256233 frs-core:PlantMachinery 2025-05-01 2026-04-30 08256233 frs-core:PlantMachinery 2025-04-30 08256233 frs-core:ShareCapital 2026-04-30 08256233 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08256233 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08256233 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08256233 frs-bus:SmallEntities 2025-05-01 2026-04-30 08256233 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08256233 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08256233 frs-bus:Director1 2025-05-01 2026-04-30 08256233 frs-countries:EnglandWales 2025-05-01 2026-04-30 08256233 2024-04-30 08256233 2025-04-30 08256233 2024-05-01 2025-04-30 08256233 frs-core:CurrentFinancialInstruments 2025-04-30 08256233 frs-core:ShareCapital 2025-04-30 08256233 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 08256233
Cavendish Clearance Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Orchard Compliance Ltd
42 Shore Street
Nairn
IV12 4PX
Cavendish Clearance Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cavendish Clearance Services Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08256233

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,200 |  | 3,300
|  |  | 2,200 |  | 3,300
CURRENT ASSETS
Debtors | 5 | - |  | 730 |
Cash at bank and in hand |  | 5,483 |  | 4,765 |
|  | 5,483 |  | 5,495 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,314 ) |  | (4,769 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 169 |  | 726
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,369 |  | 4,026
NET ASSETS |  |  | 2,369 |  | 4,026
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,368 |  | 4,025
SHAREHOLDERS' FUNDS |  |  | 2,369 |  | 4,026

Page 1
Page 2
Cavendish Clearance Services Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 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

Mr Alan Chiverton Director
07/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cavendish Clearance Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Cavendish Clearance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08256233 . The registered office is 3 Meadow Way, Aldwick, Bognor Regis, PO21 4HG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on Cost
Motor Vehicles | 25% on Cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 2,940 | 5,800 | 8,740
As at 30 April 2026 | 2,940 | 5,800 | 8,740
Depreciation
As at 1 May 2025 | 2,940 | 2,500 | 5,440
Provided during the period | - | 1,100 | 1,100
As at 30 April 2026 | 2,940 | 3,600 | 6,540
Net Book Value
As at 30 April 2026 | - | 2,200 | 2,200
As at 1 May 2025 | - | 3,300 | 3,300

Page 3
Page 4
Cavendish Clearance Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 730

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 390 |  | 372
Director's loan account | 4,924 |  | 4,397
| 5,314 |  | 4,769

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4