Acorah Software Products - Accounts Production 14.3.260 false true false 15 February 2022 28 February 2023 28 February 2023 13917356 Mr Connall Mahoney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13917356 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-14 13917356 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13917356 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13917356 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13917356 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-15 2023-02-28 13917356 frs-core:AllSubsidiaries 2022-02-15 2023-02-28 13917356 frs-core:KeyManagementPersonnel 2022-02-15 2023-02-28 13917356 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-15 2023-02-28 13917356 frs-core:OtherRelatedParties 2022-02-15 2023-02-28 13917356 2022-02-14 13917356 2023-02-28 13917356 2022-02-15 2023-02-28 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Registered number: 13917356
C & Z Recovery Limited
Financial Statements
For the Period 15 February 2022 to 28 February 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13917356
28 February 2023
Notes £ £
CURRENT ASSETS
Debtors 3 3
3
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 4 3
SHAREHOLDERS' FUNDS 3
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Connall Mahoney
Director
07/02/2024
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 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
28 February 2023
£
Due within one year
Director's loan account 3
3
4. Share Capital
28 February 2023
£
Allotted, Called up and fully paid 3
5. 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.
6. General Information
C & Z Recovery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13917356 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
Page 2