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 11419095 Mr Gary Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419095 2023-03-31 11419095 2024-03-31 11419095 2023-04-01 2024-03-31 11419095 frs-core:CurrentFinancialInstruments 2024-03-31 11419095 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11419095 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11419095 frs-bus:Micro-entities 2023-04-01 2024-03-31 11419095 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11419095 frs-bus:Director1 2023-04-01 2024-03-31 11419095 2022-03-31 11419095 2023-03-31 11419095 2022-04-01 2023-03-31 11419095 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11419095
Central Buildings One Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 11419095
2024 2023
£ £
Fixed assets 736,184 736,184
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (721,066 ) (722,997 )
NET CURRENT LIABILITIES (720,966 ) (722,897 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,218 13,287
Accruals and deferred income (3,050 ) (3,005 )
NET ASSETS 12,168 10,282
CAPITAL AND RESERVES 12,168 10,282

Notes

1. General Information
Central Buildings One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419095 . The registered office is Unit 14a, Llys Onnen Ash Court, Parc Menai, Bangor, LL57 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 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 Gary Poole
Director
15/10/2024