Acorah Software Products - Accounts Production 14.5.601 true true false 19 July 2022 31 July 2023 31 July 2023 14242222 Mr Ihab Mohamed Ahmed ARAFAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242222 2022-07-18 14242222 2023-07-31 14242222 2022-07-19 2023-07-31 14242222 frs-core:CurrentFinancialInstruments 2023-07-31 14242222 frs-core:ShareCapital 2023-07-31 14242222 frs-bus:PrivateLimitedCompanyLtd 2022-07-19 2023-07-31 14242222 frs-bus:FilletedAccounts 2022-07-19 2023-07-31 14242222 frs-bus:SmallEntities 2022-07-19 2023-07-31 14242222 frs-bus:EntityHasNeverTraded 2022-07-19 2023-07-31 14242222 frs-bus:AuditExempt-NoAccountantsReport 2022-07-19 2023-07-31 14242222 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-19 2023-07-31 14242222 frs-bus:Director1 2022-07-19 2023-07-31 14242222 frs-countries:EnglandWales 2022-07-19 2023-07-31
Registered number: 14242222
CANFOLKS LTD
Dormant Financial Statements
For the Period 19 July 2022 to 31 July 2023
Albaraka Limited
Chartered Certified Accountants & Registered Auditors
The Porter Building
Spaces. 1 Brunel Way
Slough
Berkshire
SL1 1FQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14242222
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 July 2023 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 Ihab Mohamed Ahmed ARAFAH
Director
12/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CANFOLKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14242222 . The registered office is 24 Emery Down Close, Bracknell , BerkshirE, RG12 9FH.
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: NIL
-
4. Debtors
31 July 2023
£
Due within one year
Other debtors 2
5. Share Capital
31 July 2023
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 2