Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08828462 Mr Herman Santiago iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08828462 2022-12-31 08828462 2023-12-31 08828462 2023-01-01 2023-12-31 08828462 frs-core:CurrentFinancialInstruments 2023-12-31 08828462 frs-core:Non-currentFinancialInstruments 2023-12-31 08828462 frs-core:OtherReservesSubtotal 2023-12-31 08828462 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08828462 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 08828462 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08828462 frs-bus:SmallEntities 2023-01-01 2023-12-31 08828462 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08828462 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08828462 frs-bus:Director1 2023-01-01 2023-12-31 08828462 frs-countries:EnglandWales 2023-01-01 2023-12-31 08828462 2021-12-31 08828462 2022-12-31 08828462 2022-01-01 2022-12-31 08828462 frs-core:CurrentFinancialInstruments 2022-12-31 08828462 frs-core:Non-currentFinancialInstruments 2022-12-31 08828462 frs-core:OtherReservesSubtotal 2022-12-31 08828462 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08828462
Centro Brasileiro
Unaudited Financial Statements
For The Year Ended 31 December 2023
Executive Quarter
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08828462
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,414 4,549
4,414 4,549
Creditors: Amounts Falling Due Within One Year 4 (4,375 ) (110 )
NET CURRENT ASSETS (LIABILITIES) 39 4,439
TOTAL ASSETS LESS CURRENT LIABILITIES 39 4,439
Creditors: Amounts Falling Due After More Than One Year 5 - (4,375 )
NET ASSETS 39 64
RESERVES
Other reserves 6,972 6,972
Income and Expenditure Account (6,933 ) (6,908 )
MEMBERS' FUNDS 39 64
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 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 Income and Expenditure Account.
On behalf of the board
Mr Herman Santiago
Director
27/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Centro Brasileiro is a private company, limited by guarantee, incorporated in England & Wales, registered number 08828462 . The registered office is 64-66 Willesden Lane, London, NW6 7SX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 110
Bank loans and overdrafts 4,375 -
4,375 110
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 4,375
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2