Acorah Software Products - Accounts Production 19.3.600 true true false 20 November 2024 30 November 2025 30 November 2025 16091224 Mr A Dharkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16091224 2024-11-19 16091224 2025-11-30 16091224 2024-11-20 2025-11-30 16091224 frs-core:ShareCapital 2025-11-30 16091224 frs-bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16091224 frs-bus:FilletedAccounts 2024-11-20 2025-11-30 16091224 frs-bus:SmallEntities 2024-11-20 2025-11-30 16091224 frs-bus:EntityHasNeverTraded 2024-11-20 2025-11-30 16091224 frs-bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16091224 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-20 2025-11-30 16091224 frs-bus:Director1 2024-11-20 2025-11-30 16091224 frs-countries:EnglandWales 2024-11-20 2025-11-30
Registered number: 16091224
Clone Valley Consultancy Ltd
Unaudited Financial Statements
For the Period 20 November 2024 to 30 November 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 16091224
30 November 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr A Dharkar
Director
31 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clone Valley Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16091224 . The registered office is Colne Property Services Ltd, Mill Cottage, Park Lane, Harefield, UB9 6HL.
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.
Currency
The financial statements are prepared in sterling which is also the functional currency of the company and rounded to the nearest pound.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 2