Acorah Software Products - Accounts Production 15.0.600 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13071987 Mrs Claudia Tribe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071987 2023-05-31 13071987 2024-05-31 13071987 2023-06-01 2024-05-31 13071987 frs-core:CurrentFinancialInstruments 2024-05-31 13071987 frs-core:ShareCapital 2024-05-31 13071987 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13071987 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13071987 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13071987 frs-bus:SmallEntities 2023-06-01 2024-05-31 13071987 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13071987 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13071987 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 13071987 frs-bus:OrdinaryShareClass1 2024-05-31 13071987 frs-bus:Director1 2023-06-01 2024-05-31 13071987 frs-countries:EnglandWales 2023-06-01 2024-05-31 13071987 2022-05-31 13071987 2023-05-31 13071987 2022-06-01 2023-05-31 13071987 frs-core:CurrentFinancialInstruments 2023-05-31 13071987 frs-core:ShareCapital 2023-05-31 13071987 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 13071987 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 13071987
C Tribe Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13071987
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (8,759 ) (7,541 )
NET CURRENT ASSETS (LIABILITIES) (8,759 ) (7,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,759 ) (7,541 )
NET LIABILITIES (8,759 ) (7,541 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (8,760 ) (7,542 )
SHAREHOLDERS' FUNDS (8,759) (7,541)
Page 1
Page 2
For the year ending 31 May 2024 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 her 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
Mrs Claudia Tribe
Director
20/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C Tribe Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13071987 . The registered office is Ground Floor, Marlborough House, 298 Regents Park Road, London, N3 2SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 990 900
Director's loan account 7,769 6,641
8,759 7,541
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
6. Related Party Transactions
At the year end, the company owed to the director - C Tribe an amount of £7,769 (2023: £6,641).
The company is controlled by the director by virtue of her shareholding.
7. Taxation
The company has carried forward losses of £8,760 (2023: £7,542) which it can use against future taxable profits
Page 3