Acorah Software Products - Accounts Production 14.3.260 false true false 10 February 2022 28 February 2023 28 February 2023 13905751 Dr Mohammad Humayon Abbas Dar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13905751 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-09 13905751 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13905751 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13905751 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13905751 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-10 2023-02-28 13905751 frs-core:AllSubsidiaries 2022-02-10 2023-02-28 13905751 frs-core:KeyManagementPersonnel 2022-02-10 2023-02-28 13905751 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-10 2023-02-28 13905751 frs-core:OtherRelatedParties 2022-02-10 2023-02-28 13905751 2022-02-09 13905751 2023-02-28 13905751 2022-02-10 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13905751 dpl-frs:CostSales dpl-frs:Item12 2022-02-10 2023-02-28 13905751 dpl-frs:CostSales dpl-frs:Item12 2022-02-09 13905751 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13905751 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-10 2023-02-28 13905751 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-10 2023-02-28 13905751 1 2022-02-10 2023-02-28 13905751 frs-countries:EnglandWales 2022-02-10 2023-02-28
Registered number: 13905751
Cambridge Applications Limited
Financial Statements
For the Period 10 February 2022 to 28 February 2023
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13905751
28 February 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 4 (1,696 )
NET CURRENT ASSETS (LIABILITIES) (1,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,695 )
NET LIABILITIES (1,695 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (1,696 )
SHAREHOLDERS' FUNDS (1,695)
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
Dr Mohammad Humayon Abbas Dar
Director
08/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cambridge Applications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13905751 . The registered office is 128 City Road, London, EC1V 2NX.
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. Creditors: Amounts Falling Due Within One Year
28 February 2023
£
Accruals and deferred income 1,020
Director's loan account 676
1,696
5. Share Capital
28 February 2023
£
Allotted, Called up and fully paid 1
Page 2