Acorah Software Products - Accounts Production 19.4.351 true true false 22 January 2025 31 March 2025 31 March 2025 16202286 Mrs D A Stocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16202286 2025-01-21 16202286 2025-03-31 16202286 2025-01-22 2025-03-31 16202286 frs-core:ShareCapital 2025-03-31 16202286 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2025-03-31 16202286 frs-bus:FilletedAccounts 2025-01-22 2025-03-31 16202286 frs-bus:SmallEntities 2025-01-22 2025-03-31 16202286 frs-bus:EntityHasNeverTraded 2025-01-22 2025-03-31 16202286 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2025-03-31 16202286 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-22 2025-03-31 16202286 frs-bus:Director1 2025-01-22 2025-03-31 16202286 frs-countries:EnglandWales 2025-01-22 2025-03-31
Registered number: 16202286
Cliffe House Properties (Yorkshire) Limited
Unaudited Financial Statements
For the Period 22 January 2025 to 31 March 2025
Burrow & Crowe Accountants & Business Advisers Ltd
Pegholme, Bays 61-65
Wharfebank Mills, Ilkley Road
Otley
LS21 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16202286
31 March 2025
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 March 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 her 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
Mrs D A Stocks
Director
09/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cliffe House Properties (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16202286 . The registered office is Pegholme, Bays 61-65 Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.
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:
-
4. Debtors
31 March 2025
£
Due within one year
Other debtors 100
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2