Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 09831647 Mr Joel Herzog Mr Joel Herzog true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09831647 2022-10-31 09831647 2023-10-31 09831647 2022-11-01 2023-10-31 09831647 frs-core:CurrentFinancialInstruments 2023-10-31 09831647 frs-core:ShareCapital 2023-10-31 09831647 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 09831647 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09831647 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09831647 frs-bus:SmallEntities 2022-11-01 2023-10-31 09831647 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09831647 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09831647 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31 09831647 frs-bus:OrdinaryShareClass1 2023-10-31 09831647 1 2022-11-01 2023-10-31 09831647 frs-bus:Director1 2022-11-01 2023-10-31 09831647 frs-countries:EnglandWales 2022-11-01 2023-10-31 09831647 2021-10-31 09831647 2022-10-31 09831647 2021-11-01 2022-10-31 09831647 frs-core:CurrentFinancialInstruments 2022-10-31 09831647 frs-core:ShareCapital 2022-10-31 09831647 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 09831647 frs-bus:OrdinaryShareClass1 2021-11-01 2022-10-31
Registered number: 09831647
Craven Park Property l m Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09831647
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (120 ) (105 )
NET CURRENT ASSETS (LIABILITIES) (119 ) (104 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119 ) (104 )
NET LIABILITIES (119 ) (104 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (120 ) (105 )
SHAREHOLDERS' FUNDS (119) (104)
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 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 Joel Herzog
Director
30th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Craven Park Property l m Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09831647 . The registered office is 79 Craven Park Road, South Tottenham, London, N15 6AH.
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 year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 120 105
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Joel Herzog by virtue of his ownership of 100% of the issued share capital in the company.
Page 2