Acorah Software Products - Accounts Production 15.0.500 true true 16 February 2023 17 February 2022 false 17 February 2023 16 February 2024 16 February 2024 07279007 Mr John English Mr Alan Durose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07279007 2023-02-16 07279007 2024-02-16 07279007 2023-02-17 2024-02-16 07279007 frs-core:CurrentFinancialInstruments 2024-02-16 07279007 frs-core:Non-currentFinancialInstruments 2024-02-16 07279007 frs-core:ShareCapital 2024-02-16 07279007 frs-core:RetainedEarningsAccumulatedLosses 2024-02-16 07279007 frs-bus:PrivateLimitedCompanyLtd 2023-02-17 2024-02-16 07279007 frs-bus:FilletedAccounts 2023-02-17 2024-02-16 07279007 frs-bus:SmallEntities 2023-02-17 2024-02-16 07279007 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-17 2024-02-16 07279007 frs-bus:AuditExempt-NoAccountantsReport 2023-02-17 2024-02-16 07279007 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-17 2024-02-16 07279007 frs-bus:Director1 2023-02-17 2024-02-16 07279007 frs-bus:CompanySecretary1 2023-02-17 2024-02-16 07279007 frs-countries:EnglandWales 2023-02-17 2024-02-16 07279007 2022-02-16 07279007 2023-02-16 07279007 2022-02-17 2023-02-16 07279007 frs-core:CurrentFinancialInstruments 2023-02-16 07279007 frs-core:Non-currentFinancialInstruments 2023-02-16 07279007 frs-core:ShareCapital 2023-02-16 07279007 frs-core:RetainedEarningsAccumulatedLosses 2023-02-16
Community Advice Service London Limited
Dormant Financial Statements
For The Year Ended 16 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07279007
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (4,123 ) (4,123 )
NET CURRENT ASSETS (LIABILITIES) (4,123 ) (4,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,123 ) (4,123 )
Creditors: Amounts Falling Due After More Than One Year 5 (13,447 ) (13,447 )
NET LIABILITIES (17,570 ) (17,570 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (17,770 ) (17,770 )
SHAREHOLDERS' FUNDS (17,570) (17,570)
For the year ending 16 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John English
Director
28 June 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Community Advice Service London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07279007 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.
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: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Taxation and social security 4,123 4,123
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,447 13,447
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2