Acorah Software Products - Accounts Production 14.5.601 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 06277413 Mr Jonathan Watkins Mrs Sarah Watkins Mr Jonathan Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06277413 2022-06-30 06277413 2023-06-30 06277413 2022-07-01 2023-06-30 06277413 frs-core:ShareCapital 2023-06-30 06277413 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 06277413 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06277413 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 06277413 frs-bus:SmallEntities 2022-07-01 2023-06-30 06277413 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 06277413 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06277413 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06277413 frs-bus:Director1 2022-07-01 2023-06-30 06277413 frs-bus:Director2 2022-07-01 2023-06-30 06277413 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 06277413 frs-countries:EnglandWales 2022-07-01 2023-06-30 06277413 2021-06-30 06277413 2022-06-30 06277413 2021-07-01 2022-06-30 06277413 frs-core:ShareCapital 2022-06-30 06277413 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 06277413
Cerberus Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06277413
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (1,216 ) (1,216 )
NET CURRENT ASSETS (LIABILITIES) (1,116 ) (1,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,116 ) (1,116 )
NET LIABILITIES (1,116 ) (1,116 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,216 ) (1,216 )
SHAREHOLDERS' FUNDS (1,116) (1,116)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jonathan Watkins
Director
31/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cerberus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06277413 . The registered office is Unit 70b The Gas House High Street, Bassingbourn, Royston, SG8 5LF.
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 year was: NIL (2022: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,216 1,216
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2