Acorah Software Products - Accounts Production 15.0.600 true true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11788360 Amal Mir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11788360 2023-01-31 11788360 2024-01-31 11788360 2023-02-01 2024-01-31 11788360 frs-core:CurrentFinancialInstruments 2024-01-31 11788360 frs-core:ShareCapital 2024-01-31 11788360 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11788360 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11788360 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11788360 frs-bus:SmallEntities 2023-02-01 2024-01-31 11788360 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 11788360 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11788360 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11788360 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 11788360 frs-bus:OrdinaryShareClass1 2024-01-31 11788360 frs-bus:Director1 2023-02-01 2024-01-31 11788360 frs-countries:EnglandWales 2023-02-01 2024-01-31 11788360 2022-01-31 11788360 2023-01-31 11788360 2022-02-01 2023-01-31 11788360 frs-core:CurrentFinancialInstruments 2023-01-31 11788360 frs-core:ShareCapital 2023-01-31 11788360 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 11788360 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31
Registered number: 11788360
CITA Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Amal Mir
Company Number 11788360
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 11788360
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (4,169 ) (4,169 )
NET CURRENT ASSETS (LIABILITIES) (4,069 ) (4,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,069 ) (4,069 )
NET LIABILITIES (4,069 ) (4,069 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,169 ) (4,169 )
SHAREHOLDERS' FUNDS (4,069) (4,069)
For the year ending 31 January 2024 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
Amal Mir
Director
18/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CITA Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11788360 . The registered office is 65 Compton Street, London, EC1V 0BN.
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. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the director w ill continue to financially
support the company during this uncertain period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
CITA Smart Solution Ltd 834 834
Director's loan account 3,335 3,335
4,169 4,169
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3