Acorah Software Products - Accounts Production 15.0.600 false true false 12 December 2022 31 December 2023 31 December 2023 14535839 Jason Ward Kathryn Lappin Daniel Bertossa Nicholas Crook Patrick Orr Toby Quantrill Toby Quantrill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14535839 2022-12-11 14535839 2023-12-31 14535839 2022-12-12 2023-12-31 14535839 frs-core:CurrentFinancialInstruments 2023-12-31 14535839 frs-core:ComputerEquipment 2023-12-31 14535839 frs-core:ComputerEquipment 2022-12-12 2023-12-31 14535839 frs-core:ComputerEquipment 2022-12-11 14535839 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14535839 frs-bus:CompanyLimitedByGuarantee 2022-12-12 2023-12-31 14535839 frs-bus:FilletedAccounts 2022-12-12 2023-12-31 14535839 frs-bus:SmallEntities 2022-12-12 2023-12-31 14535839 frs-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 14535839 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-12 2023-12-31 14535839 frs-bus:Director1 2022-12-12 2023-12-31 14535839 frs-bus:Director2 2022-12-12 2023-12-31 14535839 frs-bus:Director3 2022-12-12 2023-12-31 14535839 frs-bus:Director4 2022-12-12 2023-12-31 14535839 frs-bus:Director5 2022-12-12 2023-12-31 14535839 frs-bus:Director6 2022-12-12 2023-12-31 14535839 frs-bus:CompanySecretary1 2022-12-12 2023-12-31 14535839 frs-countries:EnglandWales 2022-12-12 2023-12-31
Registered number: 14535839
Centre For International Corporate Tax Accountability And Research Limited
Unaudited Financial Statements
For the Period 12 December 2022 to 31 December 2023
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14535839
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,145
3,145
CURRENT ASSETS
Debtors 5 22,074
Cash at bank and in hand 89,117
111,191
Creditors: Amounts Falling Due Within One Year 6 (71,371 )
NET CURRENT ASSETS (LIABILITIES) 39,820
TOTAL ASSETS LESS CURRENT LIABILITIES 42,965
NET ASSETS 42,965
Income and Expenditure Account 42,965
MEMBERS' FUNDS 42,965
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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 Income and Expenditure Account.
On behalf of the board
Toby Quantrill
Director
20/08/2024
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
Centre For International Corporate Tax Accountability And Research Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14535839 . The registered office is C/O Godfrey Wilson Ltd, 5th Floor Mariner House, 62 Prince Street, Bristol, BS1 4QD.
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:
Computer Equipment 5 years straight line
2.3. 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 surplus.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 12 December 2022 -
Additions 3,296
As at 31 December 2023 3,296
Depreciation
As at 12 December 2022 -
Provided during the period 151
As at 31 December 2023 151
Net Book Value
As at 31 December 2023 3,145
As at 12 December 2022 -
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5. Debtors
31 December 2023
£
Due within one year
Trade debtors 3,635
Other debtors 18,439
22,074
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 71,371
7. 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.
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