Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05149999 Mr Christopher Bowland Mrs Josephine Bowland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05149999 2022-12-31 05149999 2023-12-31 05149999 2023-01-01 2023-12-31 05149999 frs-core:CurrentFinancialInstruments 2023-12-31 05149999 frs-core:Non-currentFinancialInstruments 2023-12-31 05149999 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05149999 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05149999 frs-bus:Micro-entities 2023-01-01 2023-12-31 05149999 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05149999 frs-bus:Director1 2023-01-01 2023-12-31 05149999 frs-bus:Director1 2022-12-31 05149999 frs-bus:Director1 2023-12-31 05149999 frs-bus:Director2 2023-01-01 2023-12-31 05149999 2021-12-31 05149999 2022-12-31 05149999 2022-01-01 2022-12-31 05149999 frs-core:CurrentFinancialInstruments 2022-12-31 05149999 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05149999
Cdb Leeds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Balance Sheet
Registered number: 05149999
2023 2022
£ £
Fixed assets 255 339
Current assets 120,324 130,338
Creditors: Amounts Falling Due Within One Year (32,467 ) (45,753 )
NET CURRENT ASSETS 87,857 84,585
TOTAL ASSETS LESS CURRENT LIABILITIES 88,112 84,924
Creditors: Amounts Falling After More Than One Year (18,569 ) (26,318 )
Accruals and deferred income (26,550 ) (18,365 )
NET ASSETS 42,993 40,241
CAPITAL AND RESERVES 42,993 40,241

Notes

1. General Information
Cdb Leeds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05149999 . The registered office is 3 Stairfoot Close, Adel, Leeds, West Yorkshire, LS16 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Christopher Bowland 84,320 - 3,123 - 81,197
The above loan is unsecured and repayable on demand.
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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 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 Christopher Bowland
Director
13/05/2024