Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 August 2021 false 1 January 2023 31 December 2023 31 December 2023 10841818 Jonathan Carpenter Dawn Sheldrake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10841818 2022-12-31 10841818 2023-12-31 10841818 2023-01-01 2023-12-31 10841818 frs-core:CurrentFinancialInstruments 2023-12-31 10841818 frs-core:ShareCapital 2023-12-31 10841818 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10841818 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10841818 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10841818 frs-bus:SmallEntities 2023-01-01 2023-12-31 10841818 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10841818 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10841818 frs-core:UnlistedNon-exchangeTraded 2023-12-31 10841818 frs-core:UnlistedNon-exchangeTraded 2022-12-31 10841818 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 10841818 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 10841818 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10841818 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 10841818 frs-bus:Director1 2023-01-01 2023-12-31 10841818 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10841818 frs-countries:EnglandWales 2023-01-01 2023-12-31 10841818 2021-07-31 10841818 2022-12-31 10841818 2021-08-01 2022-12-31 10841818 frs-core:CurrentFinancialInstruments 2022-12-31 10841818 frs-core:ShareCapital 2022-12-31 10841818 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10841818
Cig Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10841818
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,429,030 2,429,030
2,429,030 2,429,030
CURRENT ASSETS
Debtors 5 10,994 -
10,994 -
Creditors: Amounts Falling Due Within One Year 6 (45,791 ) (34,817 )
NET CURRENT ASSETS (LIABILITIES) (34,797 ) (34,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,394,233 2,394,213
NET ASSETS 2,394,233 2,394,213
CAPITAL AND RESERVES
Called up share capital 7 5,504,936 5,504,936
Profit and Loss Account (3,110,703 ) (3,110,723 )
SHAREHOLDERS' FUNDS 2,394,233 2,394,213
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
Jonathan Carpenter
Director
29/08/2024
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
Cig Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10841818 . The registered office is 2 Penfold Drive, Gateway 11, Wymondham, Norfolk, NR18 0WZ.
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: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2023 2,429,030
As at 31 December 2023 2,429,030
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 2,429,030
As at 1 January 2023 2,429,030
5. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Amounts owed by group undertakings 4,933 -
Other debtors 6,061 -
10,994 -
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Trade creditors 10,362 -
Bank loans and overdrafts 155 -
Amounts owed to group undertakings 35,274 34,817
45,791 34,817
Page 3
Page 4
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 5,504,936 5,504,936
Page 4