Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13488884 Mr Shaun Danquah Mr Muhammed Rauf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13488884 2022-07-31 13488884 2023-07-31 13488884 2022-08-01 2023-07-31 13488884 frs-core:CurrentFinancialInstruments 2023-07-31 13488884 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13488884 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13488884 frs-bus:Micro-entities 2022-08-01 2023-07-31 13488884 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13488884 frs-bus:Director1 2022-08-01 2023-07-31 13488884 frs-bus:Director1 2022-07-31 13488884 frs-bus:Director1 2023-07-31 13488884 frs-bus:Director3 2022-08-01 2023-07-31 13488884 2021-06-30 13488884 2022-07-31 13488884 2021-07-01 2022-07-31 13488884 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13488884
Centric Community Research Limited
Financial Statements
For The Year Ended 31 July 2023
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 13488884
31 July 2023 31 July 2022
£ £
Fixed assets 2,983 2,480
Current assets 132,871 48,780
Creditors: Amounts Falling Due Within One Year (134,155 ) (79,620 )
NET CURRENT LIABILITIES (1,284 ) (30,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,699 (28,360 )
Accruals and deferred income (3,750 ) (3,750 )
NET LIABILITIES (2,051 ) (32,110 )
CAPITAL AND RESERVES (2,051 ) (32,110 )

Notes

1. General Information
Centric Community Research Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13488884 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Shaun Danquah 10,000 6,250 (10,000 ) - 6,250
The above loan is unsecured, interest free and repayable on demand.
Ther loan was repaid in full by the 30th April 2024
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For the year ending 31 July 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 Shaun Danquah
Director
29th July 2024