Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12402268 Mr Benjamin Crabb Mr Thomas Crabb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12402268 2023-01-31 12402268 2024-01-31 12402268 2023-02-01 2024-01-31 12402268 frs-core:CurrentFinancialInstruments 2024-01-31 12402268 frs-core:Non-currentFinancialInstruments 2024-01-31 12402268 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12402268 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12402268 frs-bus:Micro-entities 2023-02-01 2024-01-31 12402268 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12402268 frs-bus:Director1 2023-02-01 2024-01-31 12402268 frs-bus:Director2 2023-02-01 2024-01-31 12402268 2022-01-31 12402268 2023-01-31 12402268 2022-02-01 2023-01-31 12402268 frs-core:CurrentFinancialInstruments 2023-01-31 12402268 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12402268
C1 Property Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 12402268
2024 2023
£ £
Fixed assets 322,731 322,772
Current assets 6,010 4,475
Prepayments and accrued income 1,038 867
Creditors: Amounts Falling Due Within One Year (94,072 ) (100,107 )
NET CURRENT LIABILITIES (87,024 ) (94,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES 235,707 228,007
Creditors: Amounts Falling After More Than One Year (210,219 ) (216,241 )
Accruals and deferred income (1,632 ) (1,536 )
NET ASSETS 23,856 10,230
CAPITAL AND RESERVES 23,856 10,230

Notes

1. General Information
C1 Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12402268 . The registered office is The Old Vicarage, Vicarage Lane, Ormskirk, Lancashire, L40 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 216,008 221,841
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For the year ending 31 January 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 Benjamin Crabb
Director
25 October 2024