Acorah Software Products - Accounts Production 14.2.200 false true false 2 March 2022 31 March 2023 31 March 2023 13948977 Mr Puay Tan Mr Paul Beare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13948977 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-01 13948977 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13948977 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13948977 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13948977 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-02 2023-03-31 13948977 frs-core:AllSubsidiaries 2022-03-02 2023-03-31 13948977 frs-core:KeyManagementPersonnel 2022-03-02 2023-03-31 13948977 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-02 2023-03-31 13948977 frs-core:OtherRelatedParties 2022-03-02 2023-03-31 13948977 2022-03-01 13948977 2023-03-31 13948977 2022-03-02 2023-03-31 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Registered number: 13948977
C2r Lighting (UK) Limited
Unaudited Financial Statements
For the Period 2 March 2022 to 31 March 2023
Paul Beare Ltd
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13948977
31 March 2023
Notes £ £
CURRENT ASSETS
Debtors 4 5,283
5,283
Creditors: Amounts Falling Due Within One Year 5 (13,539 )
NET CURRENT ASSETS (LIABILITIES) (8,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,256 )
NET LIABILITIES (8,256 )
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement (8,356 )
SHAREHOLDERS' FUNDS (8,256)
For the period 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 Income Statement.
On behalf of the board
Mr Puay Tan
Director
30/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C2r Lighting (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13948977 . The registered office is 49 Greek Street, London, W1D 4EG.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2023
£
Due within one year
Prepayments and accrued income 4,648
VAT 535
Directors' loan accounts 100
5,283
5. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Trade creditors 10,539
Accruals and deferred income 3,000
13,539
6. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2