Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 05085382 Mr Cemal Bayramoglu Seval Bayramoglu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05085382 2023-04-05 05085382 2024-04-05 05085382 2023-04-06 2024-04-05 05085382 frs-core:PlantMachinery 2024-04-05 05085382 frs-core:PlantMachinery 2023-04-06 2024-04-05 05085382 frs-core:PlantMachinery 2023-04-05 05085382 frs-core:ShareCapital 2024-04-05 05085382 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 05085382 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 05085382 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 05085382 frs-bus:SmallEntities 2023-04-06 2024-04-05 05085382 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 05085382 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 05085382 frs-bus:Director1 2023-04-06 2024-04-05 05085382 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 05085382 frs-countries:EnglandWales 2023-04-06 2024-04-05 05085382 2022-04-05 05085382 2023-04-05 05085382 2022-04-06 2023-04-05 05085382 frs-core:ShareCapital 2023-04-05 05085382 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05
Registered number: 05085382
Cabcomit Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05085382
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 256 341
256 341
CURRENT ASSETS
Cash at bank and in hand 9,488 12,088
9,488 12,088
Creditors: Amounts Falling Due Within One Year 5 (44,743 ) (45,742 )
NET CURRENT ASSETS (LIABILITIES) (35,255 ) (33,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,999 ) (33,313 )
NET LIABILITIES (34,999 ) (33,313 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (35,099 ) (33,413 )
SHAREHOLDERS' FUNDS (34,999) (33,313)
Page 1
Page 2
For the year ending 5 April 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 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 Cemal Bayramoglu
Director
28/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cabcomit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05085382 . The registered office is 100 Church Street, Brighton, East Sussex, BN1 1UJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 6 April 2023 23,930
As at 5 April 2024 23,930
Depreciation
As at 6 April 2023 23,589
Provided during the period 85
As at 5 April 2024 23,674
Net Book Value
As at 5 April 2024 256
As at 6 April 2023 341
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 44,743 45,742
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4