Acorah Software Products - Accounts Production 15.0.600 false true false 7 December 2022 31 December 2023 31 December 2023 14526652 Mr Robert Johnson Mrs Samantha Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14526652 2022-12-06 14526652 2023-12-31 14526652 2022-12-07 2023-12-31 14526652 frs-core:ShareCapital 2023-12-31 14526652 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14526652 frs-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14526652 frs-bus:FilletedAccounts 2022-12-07 2023-12-31 14526652 frs-bus:SmallEntities 2022-12-07 2023-12-31 14526652 frs-bus:AuditExempt-NoAccountantsReport 2022-12-07 2023-12-31 14526652 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-07 2023-12-31 14526652 frs-bus:Director1 2022-12-07 2023-12-31 14526652 frs-bus:Director2 2022-12-07 2023-12-31 14526652 frs-countries:EnglandWales 2022-12-07 2023-12-31
Registered number: 14526652
City Limits Holdings Limited
Financial Statements
For the Period 7 December 2022 to 31 December 2023
Plan A Financials Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14526652
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 96,999
Cash at bank and in hand 105
97,104
Creditors: Amounts Falling Due Within One Year 5 (97,730 )
NET CURRENT ASSETS (LIABILITIES) (626 )
TOTAL ASSETS LESS CURRENT LIABILITIES (626 )
NET LIABILITIES (626 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (726 )
SHAREHOLDERS' FUNDS (626)
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 Profit and Loss Account.
On behalf of the board
Mr Robert Johnson
Director
06/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
City Limits Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14526652 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
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 period was: 2
2
4. Debtors
31 December 2023
£
Due within one year
Due after more than one year
Other debtors 96,999
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 97,730
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2