Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10405763 Mr Javier Hidalgo Garcia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10405763 2022-10-31 10405763 2023-10-31 10405763 2022-11-01 2023-10-31 10405763 frs-core:CurrentFinancialInstruments 2023-10-31 10405763 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10405763 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10405763 frs-bus:Micro-entities 2022-11-01 2023-10-31 10405763 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10405763 frs-bus:Director1 2022-11-01 2023-10-31 10405763 frs-bus:Director1 2022-10-31 10405763 frs-bus:Director1 2023-10-31 10405763 2021-10-31 10405763 2022-10-31 10405763 2021-11-01 2022-10-31 10405763 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10405763
Residentialcity Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ten Forward Accounting Ltd
Chartered Accountants
91 Sunnyhill Road
Streatham
London
SW16 2UG
Balance Sheet
Registered number: 10405763
2023 2022
£ £
Fixed assets 561 816
Current assets 32,087 18,751
Creditors: Amounts Falling Due Within One Year (31,934 ) (25,259 )
NET CURRENT ASSETS (LIABILITIES) 153 (6,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES 714 (5,692 )
Accruals and deferred income (639 ) (860 )
NET ASSETS/(LIABILITIES) 75 (6,552 )
CAPITAL AND RESERVES 75 (6,552 )

Notes

1. General Information
Residentialcity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10405763 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Javier Hidalgo Garcia 7,333 (11,081 ) - - (3,748 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Javier Hidalgo Garcia
Director
31/07/2024