Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09889274 Mr Nisar Ahmed Mr Arshad Mahmood Mrs Shahzad Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09889274 2022-11-30 09889274 2023-11-30 09889274 2022-12-01 2023-11-30 09889274 frs-core:CurrentFinancialInstruments 2023-11-30 09889274 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 09889274 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09889274 frs-bus:Micro-entities 2022-12-01 2023-11-30 09889274 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09889274 frs-bus:Director1 2022-12-01 2023-11-30 09889274 frs-bus:Director1 2022-11-30 09889274 frs-bus:Director1 2023-11-30 09889274 frs-bus:Director2 2022-12-01 2023-11-30 09889274 frs-bus:Director2 2022-11-30 09889274 frs-bus:Director2 2023-11-30 09889274 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09889274 2021-11-30 09889274 2022-11-30 09889274 2021-12-01 2022-11-30 09889274 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09889274
Community Living Trust
Unaudited Financial Statements
For The Year Ended 30 November 2023
AWR Accountants Limited
Balance Sheet
Registered number: 09889274
2023 2022
£ £
Fixed assets 13,758 5,830
Current assets 43,908 49,787
Prepayments and accrued income 959 885
Creditors: Amounts Falling Due Within One Year (2,355 ) (2,196 )
NET CURRENT ASSETS 42,512 48,476
TOTAL ASSETS LESS CURRENT LIABILITIES 56,270 54,306
Accruals and deferred income (93 ) (30 )
NET ASSETS 56,177 54,276
RESERVES 56,177 54,276

Notes

1. General Information
Community Living Trust is a private company, limited by guarantee, incorporated in England & Wales, registered number 09889274 . The registered office is Shop 26, Rosehill Business Centre Normanton Road, Derby , DE23 6RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Nisar Ahmed 10,000 4,000 10,000 - 4,000
Mr Arshad Mahmood 19,214 18,901 19,214 - 18,901
The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Arshad Mahmood
Director
15/04/2024