Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09877171 Mr Anthony Greene Mr Brian Parry Mrs Angela Marshall Mr Anthony Greene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09877171 2024-11-30 09877171 2025-11-30 09877171 2024-12-01 2025-11-30 09877171 frs-core:CurrentFinancialInstruments 2025-11-30 09877171 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 09877171 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09877171 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 09877171 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09877171 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 09877171 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09877171 frs-bus:SmallEntities 2024-12-01 2025-11-30 09877171 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09877171 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09877171 frs-bus:Director1 2024-12-01 2025-11-30 09877171 frs-bus:Director2 2024-12-01 2025-11-30 09877171 frs-bus:Director3 2024-12-01 2025-11-30 09877171 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09877171 frs-countries:EnglandWales 2024-12-01 2025-11-30 09877171 2023-11-30 09877171 2024-11-30 09877171 2023-12-01 2024-11-30 09877171 frs-core:CurrentFinancialInstruments 2024-11-30 09877171 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09877171
Cleave Prior Residents Limited
Financial Statements
For The Year Ended 30 November 2025
Cleave Prior Residents Limited
Contents
Contents

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

Page 1
Cleave Prior Residents Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09877171

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,073 |  | 8,073
|  |  | 8,073 |  | 8,073
CURRENT ASSETS
Debtors | 5 | 6,458 |  | 5,026 |
Cash at bank and in hand |  | 4,323 |  | 8,014 |
|  | 10,781 |  | 13,040 |
Creditors: Amounts Falling Due Within One Year | 6 | (750 ) |  | (770 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,031 |  | 12,270
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,104 |  | 20,343
NET ASSETS |  |  | 18,104 |  | 20,343
Income and Expenditure Account |  |  | 18,104 |  | 20,343
MEMBERS' FUNDS |  |  | 18,104 |  | 20,343

For the year ending 30 November 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 Income and Expenditure Account.
On behalf of the board

Mrs Angela Marshall Director
06/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cleave Prior Residents Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Cleave Prior Residents Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09877171 . The registered office is Berkeley House, 86 High Street, Carshalton, SM5 3AE.
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 represents the amount of contributions receivable from the residents of Cleave Prior, Chipstead.
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:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 December 2024 | 8,073
As at 30 November 2025 | 8,073
Net Book Value
As at 30 November 2025 | 8,073
As at 1 December 2024 | 8,073

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,960 |  | 3,280
Other debtors | 2,498 |  | 1,746
| 6,458 |  | 5,026

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 750 |  | 770

Page 2
Page 3
Cleave Prior Residents Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3