Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 SC689708 Mr Alexandr Magnitskiy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC689708 2023-02-28 SC689708 2024-02-29 SC689708 2023-03-01 2024-02-29 SC689708 frs-core:CurrentFinancialInstruments 2024-02-29 SC689708 frs-core:ShareCapital 2024-02-29 SC689708 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC689708 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC689708 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC689708 frs-bus:SmallEntities 2023-03-01 2024-02-29 SC689708 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC689708 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC689708 frs-bus:Director1 2023-03-01 2024-02-29 SC689708 frs-countries:Scotland 2023-03-01 2024-02-29 SC689708 2022-02-28 SC689708 2023-02-28 SC689708 2022-03-01 2023-02-28 SC689708 frs-core:CurrentFinancialInstruments 2023-02-28 SC689708 frs-core:ShareCapital 2023-02-28 SC689708 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC689708
CVMATOGRAPH LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Alexandr Magnitskiy
Company Number SC689708
Registered Office 87/62 Pennywell Gardens
Edinburgh
EH4 4TF
Page 1
Page 2
Balance Sheet
Registered number: SC689708
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 109 109
109 109
Creditors: Amounts Falling Due Within One Year 4 (737 ) (368 )
NET CURRENT ASSETS (LIABILITIES) (628 ) (259 )
TOTAL ASSETS LESS CURRENT LIABILITIES (628 ) (259 )
NET LIABILITIES (628 ) (259 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (728 ) (359 )
SHAREHOLDERS' FUNDS (628) (259)
For the year ending 29 February 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 Alexandr Magnitskiy
Director
21/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CVMATOGRAPH LTD is a private company, limited by shares, incorporated in Scotland, registered number SC689708 . The registered office is 87/62 Pennywell Gardens, Edinburgh, EH4 4TF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 737 368
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3