Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 12456844 Miss Isabella Elena Cirulli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12456844 2023-02-28 12456844 2024-02-28 12456844 2023-03-01 2024-02-28 12456844 frs-core:CurrentFinancialInstruments 2024-02-28 12456844 frs-core:SharePremium 2024-02-28 12456844 frs-core:ShareCapital 2024-02-28 12456844 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 12456844 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12456844 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12456844 frs-bus:SmallEntities 2023-03-01 2024-02-28 12456844 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 12456844 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12456844 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12456844 frs-bus:Director1 2023-03-01 2024-02-28 12456844 frs-countries:EnglandWales 2023-03-01 2024-02-28 12456844 2022-02-28 12456844 2023-02-28 12456844 2022-03-01 2023-02-28 12456844 frs-core:CurrentFinancialInstruments 2023-02-28 12456844 frs-core:SharePremium 2023-02-28 12456844 frs-core:ShareCapital 2023-02-28 12456844 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12456844
CIRULLI LTD
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2024
SIMPARTNERS LTD
Ludgate House
107-111 Fleet Street
London
EC4A 2AB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12456844
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 77 -
77 -
Creditors: Amounts Falling Due Within One Year 5 - (8,420 )
NET CURRENT ASSETS (LIABILITIES) 77 (8,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77 (8,420 )
NET ASSETS/(LIABILITIES) 77 (8,420 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Share premium account 462 (8,035 )
Profit and Loss Account (386 ) (386 )
SHAREHOLDERS' FUNDS 77 (8,420)
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 her 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
Miss Isabella Elena Cirulli
Director
03/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CIRULLI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12456844 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 77 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 8,420
.
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2