Acorah Software Products - Accounts Production 15.0.600 false true false 21 November 2022 31 December 2023 31 December 2023 14495070 Mr S Belrhandoria Mr M C Saratorius Mr W C Fellows Mr M D Meredith Mr R Gani Mr T J Corfield Mr R H Stevens Mrs J Ronchetti Mr N D Hasselbach Mr W C Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14495070 2022-11-20 14495070 2023-12-31 14495070 2022-11-21 2023-12-31 14495070 frs-core:ShareCapital 2023-12-31 14495070 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14495070 frs-bus:PrivateLimitedCompanyLtd 2022-11-21 2023-12-31 14495070 frs-bus:AbridgedAccounts 2022-11-21 2023-12-31 14495070 frs-bus:SmallEntities 2022-11-21 2023-12-31 14495070 frs-bus:AuditExempt-NoAccountantsReport 2022-11-21 2023-12-31 14495070 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-21 2023-12-31 14495070 frs-core:AdditionsToInvestments 2023-12-31 14495070 frs-core:CostValuation 2023-12-31 14495070 frs-bus:Director1 2022-11-21 2023-12-31 14495070 frs-bus:Director2 2022-11-21 2023-12-31 14495070 frs-bus:Director3 2022-11-21 2023-12-31 14495070 frs-bus:Director4 2022-11-21 2023-12-31 14495070 frs-bus:Director5 2022-11-21 2023-12-31 14495070 frs-bus:Director6 2022-11-21 2023-12-31 14495070 frs-bus:Director7 2022-11-21 2023-12-31 14495070 frs-bus:Director8 2022-11-21 2023-12-31 14495070 frs-bus:Director9 2022-11-21 2023-12-31 14495070 frs-bus:CompanySecretary1 2022-11-21 2023-12-31 14495070 frs-countries:EnglandWales 2022-11-21 2023-12-31
Registered number: 14495070
Ifria Cold Chain Development Company Ltd
Unaudited ABRIDGED Financial Statements
For the Period 21 November 2022 to 31 December 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14495070
31 December 2023
Notes $ $
FIXED ASSETS
Investments 4 281,413
281,413
CURRENT ASSETS
Debtors 157,456
Cash at bank and in hand 8,468
165,924
NET CURRENT ASSETS (LIABILITIES) 165,924
TOTAL ASSETS LESS CURRENT LIABILITIES 447,337
NET ASSETS 447,337
CAPITAL AND RESERVES
Called up share capital 5 556,636
Profit and Loss Account (109,299 )
SHAREHOLDERS' FUNDS 447,337
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr R Gani
Director
12/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ifria Cold Chain Development Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14495070 . The registered office is 2nd Floor, 1 Earlham Street, London, WC2H 9LL.
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.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Total
$
Cost
As at 21 November 2022 -
Additions 281,413
As at 31 December 2023 281,413
Provision
As at 21 November 2022 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 281,413
As at 21 November 2022 -
5. Share Capital
31 December 2023
$
Allotted, Called up and fully paid 556,636
Page 2