Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10967362 Mr Deepak Udassi Mr Kulveer Sanghera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10967362 2022-09-30 10967362 2023-09-30 10967362 2022-10-01 2023-09-30 10967362 frs-core:CurrentFinancialInstruments 2023-09-30 10967362 frs-core:Non-currentFinancialInstruments 2023-09-30 10967362 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10967362 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10967362 frs-bus:Micro-entities 2022-10-01 2023-09-30 10967362 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10967362 frs-bus:Director1 2022-10-01 2023-09-30 10967362 frs-bus:Director2 2022-10-01 2023-09-30 10967362 2021-09-30 10967362 2022-09-30 10967362 2021-10-01 2022-09-30 10967362 frs-core:CurrentFinancialInstruments 2022-09-30 10967362 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10967362
City Asset Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sagoo & Co.
Balance Sheet
Registered number: 10967362
2023 2022
£ £
Fixed assets 1,220,180 780,459
Current assets 613 95,091
Creditors: Amounts Falling Due Within One Year (909,770 ) (245,245 )
NET CURRENT LIABILITIES (909,157 ) (150,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 311,023 630,305
Creditors: Amounts Falling After More Than One Year (307,980 ) (621,445 )
Accruals and deferred income (5,489 ) (4,489 )
NET (LIABILITIES)/ASSETS (2,446 ) 4,371
CAPITAL AND RESERVES (2,446 ) 4,371

Notes

1. General Information
City Asset Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10967362 . The registered office is 12 High Street, Hampton Wick, Middlesex, KT1 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 30 September 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 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 Deepak Udassi
Director
19/06/2024