Acorah Software Products - Accounts Production 12.4.002 true 1 January 2021 30 November 2021 30 November 2021 08039220 Mr Hanif Mohmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08039220 2020-12-31 08039220 2021-11-30 08039220 2021-01-01 2021-11-30 08039220 frs-core:CurrentFinancialInstruments 2021-11-30 08039220 frs-core:CurrentFinancialInstruments 2021-01-01 2021-11-30 08039220 frs-core:Non-currentFinancialInstruments 2021-11-30 08039220 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-11-30 08039220 frs-core:CurrentFinancialInstruments 2021-01-01 2021-11-30 08039220 frs-core:CurrentFinancialInstruments 2021-11-30 08039220 frs-core:AfterOneYear 2021-01-01 2021-11-30 08039220 frs-core:BetweenOneFiveYears 2021-01-01 2021-11-30 08039220 frs-core:BetweenOneFiveYears 2021-11-30 08039220 frs-core:ComputerEquipment 2021-11-30 08039220 frs-core:ComputerEquipment 2021-01-01 2021-11-30 08039220 frs-core:ComputerEquipment 2020-12-31 08039220 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Registered number: 08039220
Citi Cars Ltd
Financial Statements
For the Period 1 January 2021 to 30 November 2021
Patel & Co. Accountants

362 Derby Street
Bolton
BL3 6LS
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08039220
30 November 2021 31 December 2020
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and Loss Account (1,000 ) (1,000 )
For the period ending 30 November 2021 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 Profit and Loss Account.
On behalf of the board
Mr Hanif Mohmed
Director
29th August 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
3. Share Capital
30 November 2021 31 December 2020
Allotted, Called up and fully paid 1,000 1,000
4. General Information
Citi Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08039220 . The registered office is 1 Knowsley Street, Manchester, M8 8QN.
Page 2