Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04549360 Mr Jonathan Goldsmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04549360 2022-09-30 04549360 2023-09-30 04549360 2022-10-01 2023-09-30 04549360 frs-core:CurrentFinancialInstruments 2023-09-30 04549360 frs-core:Non-currentFinancialInstruments 2023-09-30 04549360 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04549360 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04549360 frs-bus:Micro-entities 2022-10-01 2023-09-30 04549360 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04549360 frs-bus:Director1 2022-10-01 2023-09-30 04549360 2021-09-30 04549360 2022-09-30 04549360 2021-10-01 2022-09-30 04549360 frs-core:CurrentFinancialInstruments 2022-09-30 04549360 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04549360
Clever Little Ideas Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Clever Little Ideas Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 04549360
2023 2022
£ £
Fixed assets 1,936 1,331
Current assets 430,694 781,808
Creditors: Amounts Falling Due Within One Year (277,244 ) (663,384 )
NET CURRENT ASSETS 153,450 118,424
TOTAL ASSETS LESS CURRENT LIABILITIES 155,386 119,755
Creditors: Amounts Falling Due After More Than One Year (20,919 ) (29,512 )
Accruals and deferred income (19,000 ) (1,500 )
NET ASSETS 115,467 88,743
CAPITAL AND RESERVES 115,467 88,743

Notes

1. General Information
Clever Little Ideas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04549360 . The registered office is 38 Gironde Road, London, SW6 7DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Jonathan Goldsmith
Director
14th August 2026