Acorah Software Products - Accounts Production 15.0.600 false true false 23 December 2022 31 December 2023 31 December 2023 14557094 Mr Dean Freeman Mr Permjit Sulh Mr Simon White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14557094 2022-12-22 14557094 2023-12-31 14557094 2022-12-23 2023-12-31 14557094 frs-core:ShareCapital 2023-12-31 14557094 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14557094 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 14557094 frs-bus:AbridgedAccounts 2022-12-23 2023-12-31 14557094 frs-bus:SmallEntities 2022-12-23 2023-12-31 14557094 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 14557094 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-23 2023-12-31 14557094 frs-bus:Director1 2022-12-23 2023-12-31 14557094 frs-bus:Director2 2022-12-23 2023-12-31 14557094 frs-bus:Director3 2022-12-23 2023-12-31 14557094 frs-countries:EnglandWales 2022-12-23 2023-12-31
Registered number: 14557094
Courtyard Investment And Securities Ltd
ABRIDGED Financial Statements
For the Period 23 December 2022 to 31 December 2023
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14557094
31 December 2023
Notes £ £
CURRENT ASSETS
Stocks 911,146
Cash at bank and in hand 1,824
912,970
Creditors: Amounts Falling Due Within One Year (913,750 )
NET CURRENT ASSETS (LIABILITIES) (780 )
TOTAL ASSETS LESS CURRENT LIABILITIES (780 )
NET LIABILITIES (780 )
CAPITAL AND RESERVES
Called up share capital 4 300
Profit and Loss Account (1,080 )
SHAREHOLDERS' FUNDS (780)
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.
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 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dean Freeman
Director
Mr Permjit Sulh
Director
Mr Simon White
Director
12 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Courtyard Investment And Securities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14557094 . The registered office is Ckr House, 70 East Hill, Dartford, Kent, DA1 1RZ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 300
Page 2