Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 6 September 2023 false 1 March 2025 28 February 2026 28 February 2026 15119869 Mr Simon Bell Mr Timothy Holmes Mr David Wheeler Mr Richard Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15119869 2025-02-28 15119869 2026-02-28 15119869 2025-03-01 2026-02-28 15119869 frs-core:CurrentFinancialInstruments 2026-02-28 15119869 frs-core:ShareCapital 2026-02-28 15119869 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15119869 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15119869 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15119869 frs-bus:SmallEntities 2025-03-01 2026-02-28 15119869 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15119869 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15119869 frs-bus:Director1 2025-03-01 2026-02-28 15119869 frs-bus:Director2 2025-03-01 2026-02-28 15119869 frs-bus:Director3 2025-03-01 2026-02-28 15119869 frs-bus:Director4 2025-03-01 2026-02-28 15119869 frs-countries:EnglandWales 2025-03-01 2026-02-28 15119869 2023-09-05 15119869 2025-02-28 15119869 2023-09-06 2025-02-28 15119869 frs-core:CurrentFinancialInstruments 2025-02-28 15119869 frs-core:ShareCapital 2025-02-28 15119869 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 15119869
Clearview Relocation Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
RED 76 Tax
ICAEW - Chartered Accountants
20-22 Venture West
Greenham Business Park
Newbury
Berkshire
RG19 6HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15119869
28 February 2026 28 February 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 22 -
Cash at bank and in hand 106 789
128 789
Creditors: Amounts Falling Due Within One Year 5 (163,028 ) (141,544 )
NET CURRENT ASSETS (LIABILITIES) (162,900 ) (140,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES (162,900 ) (140,755 )
NET LIABILITIES (162,900 ) (140,755 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (162,910 ) (140,765 )
SHAREHOLDERS' FUNDS (162,900) (140,755)
For the year ending 28 February 2026 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 Profit and Loss Account.
On behalf of the board
Mr Simon Bell
Director
26/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clearview Relocation Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15119869 . The registered office is 1 Mill Court, Newbury, Berkshire, RG14 5RE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
28 February 2026 28 February 2025
£ £
Due within one year
VAT 22 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2026 28 February 2025
£ £
Trade creditors 51 -
VAT - 25
Other creditors - 419
Accruals and deferred income 2,000 14,196
Amounts owed to group undertakings 160,977 126,904
163,028 141,544
6. Share Capital
28 February 2026 28 February 2025
£ £
Allotted, Called up and fully paid 10 10
Page 2