Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12087231 Mrs Kelly Stacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12087231 2022-10-31 12087231 2023-10-31 12087231 2022-11-01 2023-10-31 12087231 frs-core:CurrentFinancialInstruments 2023-10-31 12087231 frs-core:Non-currentFinancialInstruments 2023-10-31 12087231 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12087231 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12087231 frs-bus:Micro-entities 2022-11-01 2023-10-31 12087231 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12087231 frs-bus:Director1 2022-11-01 2023-10-31 12087231 2021-10-31 12087231 2022-10-31 12087231 2021-11-01 2022-10-31 12087231 frs-core:CurrentFinancialInstruments 2022-10-31 12087231 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12087231
Community Ad Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 12087231
2023 2022
£ £
Fixed assets - 1,091
Current assets 138,741 131,915
Prepayments and accrued income 1,521 88
Creditors: Amounts Falling Due Within One Year (48,205 ) (28,347 )
NET CURRENT ASSETS 92,057 103,656
TOTAL ASSETS LESS CURRENT LIABILITIES 92,057 104,747
Creditors: Amounts Falling After More Than One Year (30,025 ) (30,262 )
Accruals and deferred income (729 ) (729 )
NET ASSETS 61,303 73,756
CAPITAL AND RESERVES 61,303 73,756

Notes

1. General Information
Community Ad Publishing Ltd is a private company, limited by shares, incorporated in , registered number 12087231 . The registered office is 1st Floor, 6-7 Cecil Square, Margate, Kent, CT9 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 her 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
Mrs Kelly Stacey
Director
29th July 2024