Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08981251 Mr Henry Appiah Mr Ibrahima Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08981251 2023-04-30 08981251 2024-04-30 08981251 2023-05-01 2024-04-30 08981251 frs-core:CurrentFinancialInstruments 2024-04-30 08981251 frs-core:ShareCapital 2024-04-30 08981251 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08981251 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08981251 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08981251 frs-bus:SmallEntities 2023-05-01 2024-04-30 08981251 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08981251 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08981251 frs-bus:Director1 2023-05-01 2024-04-30 08981251 frs-bus:Director2 2023-05-01 2024-04-30 08981251 frs-countries:EnglandWales 2023-05-01 2024-04-30 08981251 2022-04-30 08981251 2023-04-30 08981251 2022-05-01 2023-04-30 08981251 frs-core:CurrentFinancialInstruments 2023-04-30 08981251 frs-core:ShareCapital 2023-04-30 08981251 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08981251
Citikane Investments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08981251
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,610 12,610
Cash at bank and in hand 1,297 1,261
13,907 13,871
Creditors: Amounts Falling Due Within One Year 5 (43,830 ) (42,889 )
NET CURRENT ASSETS (LIABILITIES) (29,923 ) (29,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,923 ) (29,018 )
NET LIABILITIES (29,923 ) (29,018 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (30,023 ) (29,118 )
SHAREHOLDERS' FUNDS (29,923) (29,018)
For the year ending 30 April 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 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 Henry Appiah
Director
02/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Citikane Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08981251 . The registered office is 206 Turners Hill, Cheshunt, Hertfordshire, EN8 9DE.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 12,610 12,610
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income 5,360 4,805
Directors' loan accounts 38,469 38,084
43,830 42,889
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2