Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 09056275 Mr Chandrakant Prajapati true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09056275 2022-08-31 09056275 2023-08-31 09056275 2022-09-01 2023-08-31 09056275 frs-core:ComputerEquipment 2022-09-01 2023-08-31 09056275 frs-core:FurnitureFittings 2022-09-01 2023-08-31 09056275 frs-core:ShareCapital 2023-08-31 09056275 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09056275 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09056275 frs-bus:AbridgedAccounts 2022-09-01 2023-08-31 09056275 frs-bus:SmallEntities 2022-09-01 2023-08-31 09056275 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09056275 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09056275 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31 09056275 frs-bus:OrdinaryShareClass1 2023-08-31 09056275 1 2022-09-01 2023-08-31 09056275 frs-bus:Director1 2022-09-01 2023-08-31 09056275 frs-countries:EnglandWales 2022-09-01 2023-08-31 09056275 2021-08-31 09056275 2022-08-31 09056275 2021-09-01 2022-08-31 09056275 frs-core:ShareCapital 2022-08-31 09056275 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 09056275 frs-bus:OrdinaryShareClass1 2021-09-01 2022-08-31
Registered number: 09056275
CP INFO SERVICES LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 August 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09056275
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,181 543
1,181 543
CURRENT ASSETS
Debtors - 1,390
Cash at bank and in hand 8,282 6,727
8,282 8,117
Creditors: Amounts Falling Due Within One Year (9,461 ) (10,901 )
NET CURRENT ASSETS (LIABILITIES) (1,179 ) (2,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 (2,241 )
NET ASSETS/(LIABILITIES) 2 (2,241 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1 (2,242 )
SHAREHOLDERS' FUNDS 2 (2,241)
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For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 7 June 2024 and were signed on its behalf by:
Mr Chandrakant Prajapati
Director
7 June 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
CP INFO SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 09056275 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
Dividends paid to the Director, Mr Chandrakant Prajapati are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
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. Turnover
Turnover represents total invoiced fees applicable to the year. The business is not Value Added Tax (VAT) registered.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life. 
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
No depreciation is charged in the year of acquisition.
2.4. Stocks and Work in Progress
Work in Progress has been valued at prime cost of labour and other direct expenses.
2.5. Accounting Reference Date
The accounting reference date is 28 August.
These accounts are nevertheless for the year ending 31 August 2023.
2.6. Comparative Figures
The comparative figures used throughout these accounts are as at 31 August 2022 or are for the year ended on that date.
2.7. 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, who are employed under a contract of service during the year was as follows: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 September 2022 1,798
Additions 744
As at 31 August 2023 2,542
Depreciation
As at 1 September 2022 1,255
Provided during the period 106
As at 31 August 2023 1,361
...CONTINUED
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Net Book Value
As at 31 August 2023 1,181
As at 1 September 2022 543
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Chandrakant Prajapati 2,300 -
8. Ultimate Controlling Party
The Company was controlled throughout the year by Mr Chandrakant Prajapati who held 1 £1 Ordinary Voting Share, there being 1 £1 Ordinary Voting Share in issue.
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