Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07957501 Mr DARREL GREGORY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07957501 2023-02-28 07957501 2024-02-28 07957501 2023-03-01 2024-02-28 07957501 frs-core:NetGoodwill 2024-02-28 07957501 frs-core:NetGoodwill 2023-03-01 2024-02-28 07957501 frs-core:NetGoodwill 2023-02-28 07957501 frs-core:ShareCapital 2024-02-28 07957501 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07957501 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07957501 frs-bus:SmallEntities 2023-03-01 2024-02-28 07957501 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 07957501 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07957501 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07957501 frs-bus:Director1 2023-03-01 2024-02-28 07957501 frs-countries:Scotland 2023-03-01 2024-02-28 07957501 2022-02-28 07957501 2023-02-28 07957501 2022-03-01 2023-02-28 07957501 frs-core:ShareCapital 2023-02-28
Registered number: 07957501
CIRCUMCISION CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07957501
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 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
Mr DARREL GREGORY
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CIRCUMCISION CENTRE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number 07957501 . The registered office is 1 Thornhill Road, Luton, LU4 8EY.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2023 1
As at 28 February 2024 1
Net Book Value
As at 28 February 2024 1
As at 1 March 2023 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2