Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04801636 Mrs Sarah Plummer Mr Neil Plummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04801636 2023-06-30 04801636 2024-06-30 04801636 2023-07-01 2024-06-30 04801636 frs-core:CurrentFinancialInstruments 2024-06-30 04801636 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04801636 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04801636 frs-bus:Micro-entities 2023-07-01 2024-06-30 04801636 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04801636 frs-bus:Director1 2023-07-01 2024-06-30 04801636 frs-bus:Director2 2023-07-01 2024-06-30 04801636 2022-06-30 04801636 2023-06-30 04801636 2022-07-01 2023-06-30 04801636 frs-core:CurrentFinancialInstruments 2023-06-30 04801636 frs-core:BetweenOneFiveYears 2023-06-30 04801636 frs-core:WithinOneYear 2023-06-30
Registered number: 04801636
Communicate & Control Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Balance Sheet
Registered number: 04801636
2024 2023
£ £
Fixed assets 6,858 305
Current assets 103,214 94,437
Creditors: Amounts Falling Due Within One Year (82,883 ) (75,246 )
NET CURRENT ASSETS 20,331 19,191
TOTAL ASSETS LESS CURRENT LIABILITIES 27,189 19,496
Accruals and deferred income (500 ) -
NET ASSETS 26,689 19,496
CAPITAL AND RESERVES 26,689 19,496

Notes

1. General Information
Communicate & Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04801636 . The registered office is 3 St Leonards Road West, St Annes on Sea, Lancashire, FY8 2PF.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 2,457
Later than one year and not later than five years - 5,720
- 8,177
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For the year ending 30 June 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
Mr Neil Plummer
Director
22/11/2024