Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13060936 Mr Aadil Dahelvy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13060936 2022-12-31 13060936 2023-12-31 13060936 2023-01-01 2023-12-31 13060936 frs-core:CurrentFinancialInstruments 2023-12-31 13060936 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13060936 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13060936 frs-bus:Micro-entities 2023-01-01 2023-12-31 13060936 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13060936 frs-bus:Director1 2023-01-01 2023-12-31 13060936 2021-12-31 13060936 2022-12-31 13060936 2022-01-01 2022-12-31 13060936 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13060936
CFlames Derby Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 13060936
2023 2022
£ £
Fixed assets 12,800 16,000
Current assets 8,579 7,991
Creditors: Amounts Falling Due Within One Year (30,520 ) (50,224 )
NET CURRENT LIABILITIES (21,941 ) (42,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,141 ) (26,233 )
NET LIABILITIES (9,141 ) (26,233 )
CAPITAL AND RESERVES (9,141 ) (26,233 )

Notes

1. General Information
CFlames Derby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13060936 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Going concern
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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 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 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 Aadil Dahelvy
Director
2nd August 2024