Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI663335 Mr Ivan Vint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI663335 2024-07-31 NI663335 2025-07-31 NI663335 2024-08-01 2025-07-31 NI663335 frs-core:CurrentFinancialInstruments 2025-07-31 NI663335 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI663335 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI663335 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI663335 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI663335 frs-bus:Director1 2024-08-01 2025-07-31 NI663335 2023-07-31 NI663335 2024-07-31 NI663335 2023-08-01 2024-07-31 NI663335 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI663335
Clover Contract Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Broad Street Advisory Ltd
Clover Contract Solutions Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI663335

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 33,120 | 37,981
Creditors: Amounts Falling Due Within One Year |  | (5,928 ) | (496 )
NET CURRENT ASSETS |  | 27,192 | 37,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,192 | 37,485
Accruals and deferred income |  | (1,546 ) | (1,474 )
NET ASSETS |  | 25,646 | 36,011
CAPITAL AND RESERVES |  | 25,646 | 36,011

## Notes

1. General Information
Clover Contract Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663335 . The registered office is 16 Deacon Street, Belfast, Co Antrim, BT15 3EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 2025 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 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 Ivan Vint Director
13/04/2026