Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04734735 Mr Christopher Huffam Mrs Sally Huffam Mr James Huffam Mr Christopher Huffam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04734735 2023-04-30 04734735 2024-04-30 04734735 2023-05-01 2024-04-30 04734735 frs-core:CurrentFinancialInstruments 2024-04-30 04734735 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04734735 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04734735 frs-bus:Micro-entities 2023-05-01 2024-04-30 04734735 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04734735 frs-bus:Director1 2023-05-01 2024-04-30 04734735 frs-bus:Director2 2023-05-01 2024-04-30 04734735 frs-bus:Director3 2023-05-01 2024-04-30 04734735 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04734735 2022-04-30 04734735 2023-04-30 04734735 2022-05-01 2023-04-30 04734735 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04734735
CI Promotions Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04734735
2024 2023
£ £
Fixed assets 37,376 49,834
Current assets 95,858 70,975
Prepayments and accrued income 3,251 3,376
Creditors: Amounts Falling Due Within One Year (128,077 ) (118,342 )
NET CURRENT LIABILITIES (28,968 ) (43,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,408 5,843
Accruals and deferred income (2,440 ) (1,800 )
NET ASSETS 5,968 4,043
CAPITAL AND RESERVES 5,968 4,043

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
2. General Information
CI Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04734735 . The registered office is Unit 8, Shelley Farm, Shelley Lane, Ower, Romsey, Hampshire, SO51 6AS.
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 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 Christopher Huffam
Director
Mr James Huffam
Director
10th December 2024