Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11731131 Mr Paul Robinson Mrs Michelle Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11731131 2022-12-31 11731131 2023-12-31 11731131 2023-01-01 2023-12-31 11731131 frs-core:CurrentFinancialInstruments 2023-12-31 11731131 frs-core:Non-currentFinancialInstruments 2023-12-31 11731131 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11731131 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11731131 frs-bus:Micro-entities 2023-01-01 2023-12-31 11731131 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11731131 frs-bus:Director1 2023-01-01 2023-12-31 11731131 frs-bus:Director2 2023-01-01 2023-12-31 11731131 2021-12-31 11731131 2022-12-31 11731131 2022-01-01 2022-12-31 11731131 frs-core:CurrentFinancialInstruments 2022-12-31 11731131 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11731131
Cestrian Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Handbridge Accountancy Solutions
Balance Sheet
Registered number: 11731131
2023 2022
£ £
Fixed assets 93,365 191,215
Current assets 31,152 5,302
Creditors: Amounts Falling Due Within One Year (15,538 ) (42,338 )
NET CURRENT ASSETS (LIABILITIES) 15,614 (37,036 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,979 154,179
Creditors: Amounts Falling After More Than One Year (54,600 ) (103,280 )
NET ASSETS 54,379 50,899
CAPITAL AND RESERVES 54,379 50,899

Notes

1. General Information
Cestrian Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11731131 . The registered office is Minafon, Llangadfan, Welshpool, Wales, SY21 0PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
For the year ending 31 December 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 Paul Robinson
Director
31/07/2024