Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04975600 Mr Neil King Mr Gary Brockway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04975600 2023-04-30 04975600 2024-04-30 04975600 2023-05-01 2024-04-30 04975600 frs-core:CurrentFinancialInstruments 2024-04-30 04975600 frs-core:ShareCapital 2024-04-30 04975600 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04975600 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04975600 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04975600 frs-bus:SmallEntities 2023-05-01 2024-04-30 04975600 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 04975600 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04975600 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04975600 frs-bus:Director1 2023-05-01 2024-04-30 04975600 frs-bus:Director2 2023-05-01 2024-04-30 04975600 frs-countries:EnglandWales 2023-05-01 2024-04-30 04975600 2022-04-30 04975600 2023-04-30 04975600 2022-05-01 2023-04-30 04975600 frs-core:CurrentFinancialInstruments 2023-04-30 04975600 frs-core:ShareCapital 2023-04-30 04975600 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04975600
Cedar Audit Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 04975600
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 140 140
Cash at bank and in hand 100 100
240 240
NET CURRENT ASSETS (LIABILITIES) 240 240
TOTAL ASSETS LESS CURRENT LIABILITIES 240 240
NET ASSETS 240 240
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 140 140
SHAREHOLDERS' FUNDS 240 240
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Neil King
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cedar Audit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04975600 . The registered office is The Greenhouse, 106-108 Ashbourne Road, Derby, Derbyshire, DE22 3AG.
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 2 (2023: 1)
2 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 140 140
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2