Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11624132 Mr Tomas Valiokas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624132 2022-10-31 11624132 2023-10-31 11624132 2022-11-01 2023-10-31 11624132 frs-core:CurrentFinancialInstruments 2023-10-31 11624132 frs-core:Non-currentFinancialInstruments 2023-10-31 11624132 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11624132 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11624132 frs-bus:Micro-entities 2022-11-01 2023-10-31 11624132 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11624132 frs-bus:Director1 2022-11-01 2023-10-31 11624132 2021-10-31 11624132 2022-10-31 11624132 2021-11-01 2022-10-31 11624132 frs-core:CurrentFinancialInstruments 2022-10-31 11624132 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11624132
CITYBRICK PROJECT LIMITED
Financial Statements
For The Year Ended 31 October 2023
PRIMEBOOKS LTD
22 Skylines Village
LONDON
E14 9TS
Balance Sheet
Registered number: 11624132
2023 2022
£ £
Fixed assets 2,208 2,944
Current assets 22,517 22,140
Creditors: Amounts Falling Due Within One Year (30,197 ) (22,807 )
NET CURRENT LIABILITIES (7,680 ) (667 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,472 ) 2,277
Creditors: Amounts Falling After More Than One Year (13,168 ) (19,205 )
NET LIABILITIES (18,640 ) (16,928 )
CAPITAL AND RESERVES (18,640 ) (16,928 )

Notes

1. General Information
CITYBRICK PROJECT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11624132 . The registered office is 55 Cromer Road, WATFORD, WD24 4DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tomas Valiokas
Director
5th September 2024