Acorah Software Products - Accounts Production 19.3.550 false true false 23 March 2024 31 December 2024 31 December 2024 15589010 Mr David Philip Berman Mr Judah Bendayan Mr Aurelien Benoit Vinson Mr Namir El Akabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15589010 2024-03-22 15589010 2024-12-31 15589010 2024-03-23 2024-12-31 15589010 frs-core:ShareCapital 2024-12-31 15589010 frs-bus:PrivateLimitedCompanyLtd 2024-03-23 2024-12-31 15589010 frs-bus:FilletedAccounts 2024-03-23 2024-12-31 15589010 frs-bus:SmallEntities 2024-03-23 2024-12-31 15589010 frs-bus:AuditExempt-NoAccountantsReport 2024-03-23 2024-12-31 15589010 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-23 2024-12-31 15589010 frs-bus:Director1 2024-03-23 2024-12-31 15589010 frs-bus:Director2 2024-03-23 2024-12-31 15589010 frs-bus:Director3 2024-03-23 2024-12-31 15589010 frs-bus:Director4 2024-03-23 2024-12-31 15589010 frs-countries:EnglandWales 2024-03-23 2024-12-31
Registered number: 15589010
Clairvot Hive Wo Wr Ltd
Unaudited Financial Statements
For the Period 23 March 2024 to 31 December 2024
Clairvot Hive Wo Wr Ltd
Contents
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Clairvot Hive Wo Wr Ltd
Company Information
For the Period 23 March 2024 to 31 December 2024
Company Information
Directors Mr David Philip Berman
Mr Judah Bendayan
Mr Aurelien Benoit Vinson
Mr Namir El Akabi
Company Number 15589010
Registered Office Unitec House
2 Albert Place
London
N3 1QB
Accountants Barnes Noble Ltd
Unitec House
2 Albert Place
London
N3 1QB
Page 1
Page 2
Clairvot Hive Wo Wr Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 15589010
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2024 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 Income Statement.
On behalf of the board
Mr Judah Bendayan
Director
29 July 2026
The notes on page 3 form part of these financial statements.
Page 2
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Clairvot Hive Wo Wr Ltd
Notes to the Financial Statements
For the Period 23 March 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
Clairvot Hive Wo Wr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15589010 . The registered office is Unitec House, 2 Albert Place, London, N3 1QB.
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 period was: NIL
-
4. Debtors
31 December 2024
£
Due within one year
Amounts owed by group undertakings 100
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
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