Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 11228616 Mrs Julia Scoville Mrs Christina Yakovleva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11228616 2023-02-27 11228616 2024-02-27 11228616 2023-02-28 2024-02-27 11228616 frs-core:CurrentFinancialInstruments 2024-02-27 11228616 frs-core:Non-currentFinancialInstruments 2024-02-27 11228616 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 11228616 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 11228616 frs-bus:Micro-entities 2023-02-28 2024-02-27 11228616 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 11228616 frs-bus:Director1 2023-02-28 2024-02-27 11228616 frs-bus:Director2 2023-02-28 2024-02-27 11228616 2022-02-27 11228616 2023-02-27 11228616 2022-02-28 2023-02-27 11228616 frs-core:CurrentFinancialInstruments 2023-02-27 11228616 frs-core:Non-currentFinancialInstruments 2023-02-27
Registered number: 11228616
City One Group Ltd
Financial Statements
For The Year Ended 27 February 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 11228616
2024 2023
£ £
Current assets 189,204 187,849
Creditors: Amounts Falling Due Within One Year (265,868 ) (264,268 )
NET CURRENT LIABILITIES (76,664 ) (76,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,664 ) (76,419 )
Creditors: Amounts Falling After More Than One Year (2,288 ) (2,395 )
Accruals and deferred income - (1,200 )
NET LIABILITIES (78,952 ) (80,014 )
CAPITAL AND RESERVES (78,952 ) (80,014 )

Notes

1. General Information
City One Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11228616 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 27 February 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
Mrs Christina Yakovleva
Director
27 November 2024