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13068507 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:OrdinaryShareClass1 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:OrdinaryShareClass1 2020-12-06 13068507 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-03-31 13068507 frs-bus:Original frs-bus:OrdinaryShareClass2 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-bus:OrdinaryShareClass2 2020-12-06 13068507 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-03-31 13068507 frs-bus:Original 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13068507 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 13068507 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2022-03-31 13068507 frs-bus:Original frs-core:TaxCreditsDeferredTax 2022-03-31 13068507 frs-bus:Original frs-core:CostValuation 2020-12-06 13068507 frs-bus:Original frs-core:AdditionsToInvestments 2022-03-31 13068507 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2022-03-31 13068507 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 13068507 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 13068507 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 13068507 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 13068507 frs-bus:Original frs-core:CostValuation 2022-03-31 13068507 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2020-12-06 13068507 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 13068507 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13068507 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 13068507 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 13068507 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 13068507 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13068507 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13068507 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-03-31 13068507 frs-bus:Original frs-core:ListedExchangeTraded 2022-03-31 13068507 frs-bus:Original frs-core:ListedExchangeTraded 2020-12-06 13068507 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2020-12-06 13068507 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 13068507 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 13068507 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 13068507 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 13068507 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-03-31 13068507 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 13068507 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 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2022-03-31 13068507 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-03-31 13068507 frs-bus:Original 5 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-03-31 13068507 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-03-31 13068507 frs-bus:Original 6 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-03-31 13068507 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-03-31 13068507 frs-bus:Original 7 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-03-31 13068507 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-03-31 13068507 frs-bus:Original 8 2020-12-07 2022-03-31 13068507 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-03-31 13068507 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-03-31 13068507 frs-bus:Original 9 2020-12-07 2022-03-31 13068507 frs-bus:Original 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frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2020-12-06 13068507 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-03-31 13068507 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-07 2022-03-31 13068507 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-07 2022-03-31 13068507 frs-bus:Original dpl-frs:Item6 2020-12-07 2022-03-31 13068507 frs-bus:Original dpl-frs:Item6 2020-12-06 13068507 frs-bus:Original dpl-frs:Item6 2022-03-31 13068507 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2020-12-07 2022-03-31 13068507 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2020-12-06 13068507 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-03-31 13068507 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-07 2022-03-31 13068507 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-07 2022-03-31 13068507 frs-bus:Original dpl-frs:Item7 2020-12-07 2022-03-31 13068507 frs-bus:Original dpl-frs:Item7 2020-12-06 13068507 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Registered number: 13068507
CCAH Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2023
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13068507
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 99 195
Investment Properties 5 354,488 260,556
354,587 260,751
CURRENT ASSETS
Debtors 943 810
Cash at bank and in hand 4,760 555
5,703 1,365
Creditors: Amounts Falling Due Within One Year (362,921 ) (265,747 )
NET CURRENT ASSETS (LIABILITIES) (357,218 ) (264,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,631 ) (3,631 )
NET LIABILITIES (2,631 ) (3,631 )
CAPITAL AND RESERVES
Called up share capital 6 150 150
Profit and Loss Account (2,781 ) (3,781 )
SHAREHOLDERS' FUNDS (2,631) (3,631)
Page 1
Page 2
For the year ending 31 March 2023 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Sze Wan Chiu
Director
Ms Yan Wan Chiu
Director
14 November 2023
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
CCAH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13068507 . The registered office is 23 Argyle Street, Liverpool, L1 5BL.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings - 33% Straight Line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
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4. Tangible Assets
Total
£
Cost
As at 1 April 2022 291
As at 31 March 2023 291
Depreciation
As at 1 April 2022 96
Provided during the period 96
As at 31 March 2023 192
Net Book Value
As at 31 March 2023 99
As at 1 April 2022 195
5. Investment Property
31 March 2023
£
Fair Value
As at 1 April 2022 260,556
Additions 93,932
As at 31 March 2023 354,488
6. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 150 150
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