Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08589917 Mr Faisel Devon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08589917 2022-06-30 08589917 2023-06-30 08589917 2022-07-01 2023-06-30 08589917 frs-core:CurrentFinancialInstruments 2023-06-30 08589917 frs-core:Non-currentFinancialInstruments 2023-06-30 08589917 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08589917 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08589917 frs-bus:Micro-entities 2022-07-01 2023-06-30 08589917 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08589917 frs-bus:Director1 2022-07-01 2023-06-30 08589917 2021-06-30 08589917 2022-06-30 08589917 2021-07-01 2022-06-30 08589917 frs-core:CurrentFinancialInstruments 2022-06-30 08589917 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 08589917
Corporate-Industrial Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
GAVNA LIMITED
262 High Road
Harrow
HA3 7BB
Balance Sheet
Registered number: 08589917
2023 2022
£ £
Current assets 80 602
Creditors: Amounts Falling Due Within One Year (28,066 ) (20,616 )
NET CURRENT LIABILITIES (27,986 ) (20,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,986 ) (20,014 )
Creditors: Amounts Falling After More Than One Year (1,121 ) (1,555 )
Accruals and deferred income (1,340 ) (1,340 )
NET LIABILITIES (30,447 ) (22,909 )
CAPITAL AND RESERVES (30,447 ) (22,909 )

Notes

1. General Information
Corporate-Industrial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08589917 . The registered office is 25 Brailsford Road, Tulse Hill, London, SW2 2TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 June 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 Faisel Devon
Director
28th November 2024