Acorah Software Products - Accounts Production 14.6.300 true true false 12 June 2023 31 December 2023 31 December 2023 14929325 Mr Qiang Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14929325 2023-06-11 14929325 2023-12-31 14929325 2023-06-12 2023-12-31 14929325 frs-core:ShareCapital 2023-12-31 14929325 frs-bus:PrivateLimitedCompanyLtd 2023-06-12 2023-12-31 14929325 frs-bus:FilletedAccounts 2023-06-12 2023-12-31 14929325 frs-bus:SmallEntities 2023-06-12 2023-12-31 14929325 frs-bus:EntityHasNeverTraded 2023-06-12 2023-12-31 14929325 frs-bus:AuditExempt-NoAccountantsReport 2023-06-12 2023-12-31 14929325 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-12 2023-12-31 14929325 frs-bus:Director1 2023-06-12 2023-12-31 14929325 frs-countries:EnglandWales 2023-06-12 2023-12-31
Registered number: 14929325
CABLESCOM UK LTD
Unaudited Financial Statements
For the Period 12 June 2023 to 31 December 2023
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14929325
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1,570
1,570
Creditors: Amounts Falling Due Within One Year 5 (570 )
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 6 1,000
SHAREHOLDERS' FUNDS 1,000
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Qiang Wang
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CABLESCOM UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14929325 . The registered office is 19 The Circle , Queen Elizabeth Street, London, SE1 2JE.
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: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 1,570
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 570
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 1,000
Page 2