Acorah Software Products - Accounts Production 15.0.600 false true true false 23 March 2023 31 March 2024 31 March 2024 14751676 Mrs Chito Osuno Mr Nnaemeka Umeh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14751676 2023-03-22 14751676 2024-03-31 14751676 2023-03-23 2024-03-31 14751676 frs-core:CurrentFinancialInstruments 2024-03-31 14751676 frs-core:ShareCapital 2024-03-31 14751676 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14751676 frs-bus:PrivateLimitedCompanyLtd 2023-03-23 2024-03-31 14751676 frs-bus:FilletedAccounts 2023-03-23 2024-03-31 14751676 frs-bus:SmallEntities 2023-03-23 2024-03-31 14751676 frs-bus:AuditExempt-NoAccountantsReport 2023-03-23 2024-03-31 14751676 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-23 2024-03-31 14751676 frs-bus:Director1 2023-03-23 2024-03-31 14751676 frs-bus:Director2 2023-03-23 2024-03-31 14751676 frs-countries:EnglandWales 2023-03-23 2024-03-31
Registered number: 14751676
Centerpoint Estates Limited
Unaudited Financial Statements
For the Period 23 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14751676
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
Cash at bank and in hand 105,286
106,286
Creditors: Amounts Falling Due Within One Year 5 (120,913 )
NET CURRENT ASSETS (LIABILITIES) (14,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,627 )
NET LIABILITIES (14,627 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (15,627 )
SHAREHOLDERS' FUNDS (14,627)
For the period ending 31 March 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 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 Nnaemeka Umeh
Director
21/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Centerpoint Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14751676 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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. Going Concern Disclosure
The directors have 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.
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director's who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2024
£
Due within one year
Other debtors 1,000
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Directors' loan accounts 120,913
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1,000
Page 2