Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09261975 Mr Vytautas Darguzas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09261975 2022-11-30 09261975 2023-11-30 09261975 2022-12-01 2023-11-30 09261975 frs-core:CurrentFinancialInstruments 2023-11-30 09261975 frs-core:Non-currentFinancialInstruments 2023-11-30 09261975 frs-core:MotorVehicles 2023-11-30 09261975 frs-core:MotorVehicles 2022-12-01 2023-11-30 09261975 frs-core:MotorVehicles 2022-11-30 09261975 frs-core:ShareCapital 2023-11-30 09261975 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09261975 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09261975 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09261975 frs-bus:SmallEntities 2022-12-01 2023-11-30 09261975 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09261975 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09261975 frs-bus:Director1 2022-12-01 2023-11-30 09261975 frs-countries:EnglandWales 2022-12-01 2023-11-30 09261975 2021-11-30 09261975 2022-11-30 09261975 2021-12-01 2022-11-30 09261975 frs-core:CurrentFinancialInstruments 2022-11-30 09261975 frs-core:Non-currentFinancialInstruments 2022-11-30 09261975 frs-core:ShareCapital 2022-11-30 09261975 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09261975
Continental Labour Site Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tax Express Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09261975
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (45,737 ) (43,670 )
NET CURRENT ASSETS (LIABILITIES) (45,736 ) (43,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,736 ) (43,669 )
Creditors: Amounts Falling Due After More Than One Year 7 (39,290 ) (39,290 )
NET LIABILITIES (85,026 ) (82,959 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (85,027 ) (82,960 )
SHAREHOLDERS' FUNDS (85,026) (82,959)
Page 1
Page 2
For the year ending 30 November 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 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 Vytautas Darguzas
Director
23/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Continental Labour Site Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09261975 . The registered office is Ndc unit, 3-6 BANISTER RPAD, LONDON, W10 4AR.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2022 4,421
As at 30 November 2023 4,421
Depreciation
As at 1 December 2022 4,421
As at 30 November 2023 4,421
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 7,759 7,471
Taxation and social security 37,978 36,199
45,737 43,670
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 39,290 39,290
8. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 4