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 10148163 Mr Daniel Postolache Miss Alexandra Ghiur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10148163 2023-04-30 10148163 2024-04-30 10148163 2023-05-01 2024-04-30 10148163 frs-core:Non-currentFinancialInstruments 2024-04-30 10148163 frs-core:PlantMachinery 2023-05-01 2024-04-30 10148163 frs-core:ShareCapital 2024-04-30 10148163 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10148163 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10148163 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 10148163 frs-bus:SmallEntities 2023-05-01 2024-04-30 10148163 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10148163 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10148163 frs-bus:Director1 2023-05-01 2024-04-30 10148163 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10148163 1 2023-05-01 2024-04-30 10148163 frs-countries:EnglandWales 2023-05-01 2024-04-30 10148163 2022-04-30 10148163 2023-04-30 10148163 2022-05-01 2023-04-30 10148163 frs-core:Non-currentFinancialInstruments 2023-04-30 10148163 frs-core:ShareCapital 2023-04-30 10148163 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 10148163 1 2022-05-01 2023-04-30
Registered number: 10148163
CDP ENGINEERING SERVICES LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10148163
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 7,706 9,005
Cash at bank and in hand 1,707 100
9,413 9,105
Creditors: Amounts Falling Due Within One Year (840 ) (3,307 )
NET CURRENT ASSETS (LIABILITIES) 8,573 5,798
TOTAL ASSETS LESS CURRENT LIABILITIES 8,573 5,798
Creditors: Amounts Falling Due After More Than One Year (2,081 ) (2,983 )
NET ASSETS 6,492 2,815
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 6,392 2,715
SHAREHOLDERS' FUNDS 6,492 2,815
Page 1
Page 2
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 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Daniel Postolache
Director
24/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CDP ENGINEERING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10148163 . The registered office is 86 Estcourt Road, Watford, WD17 2PZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery -
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Director 1 1
2 2
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 644
As at 30 April 2024 644
Depreciation
As at 1 May 2023 644
As at 30 April 2024 644
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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