Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04925875 Mr M Morris Mr D F Eddleston Mrs J N Morris Mr D F Eddleston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04925875 2023-03-31 04925875 2024-03-31 04925875 2023-04-01 2024-03-31 04925875 frs-core:CurrentFinancialInstruments 2024-03-31 04925875 frs-core:Non-currentFinancialInstruments 2024-03-31 04925875 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04925875 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04925875 frs-bus:Micro-entities 2023-04-01 2024-03-31 04925875 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04925875 frs-bus:Director1 2023-04-01 2024-03-31 04925875 frs-bus:Director2 2023-04-01 2024-03-31 04925875 frs-bus:Director3 2023-04-01 2024-03-31 04925875 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04925875 2022-03-31 04925875 2023-03-31 04925875 2022-04-01 2023-03-31 04925875 frs-core:CurrentFinancialInstruments 2023-03-31 04925875 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04925875
Citystreets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04925875
2024 2023
£ £
Fixed assets 1,033,164 840,960
Current assets 63,518 271,015
Prepayments and accrued income 1,956 1,897
Creditors: Amounts Falling Due Within One Year (19,172 ) (44,096 )
NET CURRENT ASSETS 46,302 228,816
TOTAL ASSETS LESS CURRENT LIABILITIES 1,079,466 1,069,776
Creditors: Amounts Falling After More Than One Year (321,043 ) (330,646 )
Accruals and deferred income (1,510 ) (1,654 )
NET ASSETS 756,913 737,476
CAPITAL AND RESERVES 756,913 737,476

Notes

1. General Information
Citystreets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04925875 . The registered office is 352 Chapeltown Rd, Turton, Bolton, Lancashire, BL7 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 330,653 339,912
Page 0
Page 1
For the year ending 31 March 2024 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 M Morris
Director
11/07/2024