Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03747389 Mrs J A Greville Ms J L Greville Mr J D Greville Mrs J A Greville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03747389 2023-04-30 03747389 2024-04-30 03747389 2023-05-01 2024-04-30 03747389 frs-core:CurrentFinancialInstruments 2024-04-30 03747389 frs-core:Non-currentFinancialInstruments 2024-04-30 03747389 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03747389 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03747389 frs-bus:Micro-entities 2023-05-01 2024-04-30 03747389 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03747389 frs-bus:Director1 2023-05-01 2024-04-30 03747389 frs-bus:Director2 2023-05-01 2024-04-30 03747389 frs-bus:Director3 2023-05-01 2024-04-30 03747389 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03747389 2022-04-30 03747389 2023-04-30 03747389 2022-05-01 2023-04-30 03747389 frs-core:CurrentFinancialInstruments 2023-04-30 03747389 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03747389
City One Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03747389
2024 2023
£ £
Fixed assets 789,261 792,076
Current assets 611,081 557,989
Creditors: Amounts Falling Due Within One Year (83,195 ) (84,356 )
NET CURRENT ASSETS 527,886 473,633
TOTAL ASSETS LESS CURRENT LIABILITIES 1,317,147 1,265,709
Creditors: Amounts Falling After More Than One Year (30,871 ) (29,267 )
Accruals and deferred income (2,208 ) -
NET ASSETS 1,284,068 1,236,442
CAPITAL AND RESERVES 1,284,068 1,236,442

Notes

1. General Information
City One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03747389 . The registered office is Golden Grove House, Llangathen, Carmarthen, Carmarthenshire, SA32 8QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 April 2024 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
Mrs J A Greville
Director
19th August 2024