Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03276939 Mr Keith Dickson Mr Martin McEvoy Mr Keith Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03276939 2023-06-30 03276939 2024-06-30 03276939 2023-07-01 2024-06-30 03276939 frs-core:CurrentFinancialInstruments 2024-06-30 03276939 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03276939 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03276939 frs-bus:Micro-entities 2023-07-01 2024-06-30 03276939 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03276939 frs-bus:Director1 2023-07-01 2024-06-30 03276939 frs-bus:Director2 2023-07-01 2024-06-30 03276939 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03276939 2022-06-30 03276939 2023-06-30 03276939 2022-07-01 2023-06-30 03276939 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03276939
Citescapes Limited
Financial Statements
For The Year Ended 30 June 2024
Gilby & Co Accountants
Balance Sheet
Registered number: 03276939
2024 2023
£ £
Fixed assets 1,307,752 1,307,934
Current assets 53,925 80,193
Creditors: Amounts Falling Due Within One Year (135,679 ) (224,322 )
NET CURRENT LIABILITIES (81,754 ) (144,129 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,225,998 1,163,805
Accruals and deferred income (900 ) (900 )
NET ASSETS 1,225,098 1,162,905
CAPITAL AND RESERVES 1,225,098 1,162,905

Notes

1. General Information
Citescapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03276939 . The registered office is Triana ,, Church Lane,, Lydiate,, Merseyside,, L31 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 Keith Dickson
Director
12th August 2024