Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08941501 Mr Arturas Nemura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08941501 2023-04-30 08941501 2024-04-30 08941501 2023-05-01 2024-04-30 08941501 frs-core:CurrentFinancialInstruments 2024-04-30 08941501 frs-core:Non-currentFinancialInstruments 2024-04-30 08941501 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08941501 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08941501 frs-bus:Micro-entities 2023-05-01 2024-04-30 08941501 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08941501 frs-bus:Director1 2023-05-01 2024-04-30 08941501 2022-04-30 08941501 2023-04-30 08941501 2022-05-01 2023-04-30 08941501 frs-core:CurrentFinancialInstruments 2023-04-30 08941501 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08941501
Citi Homes Construction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Walden Way & Co
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 08941501
2024 2023
£ £
Fixed assets 35,599 38,732
Current assets 373,568 542,437
Creditors: Amounts Falling Due Within One Year (274,489 ) (211,813 )
NET CURRENT ASSETS 99,079 330,624
TOTAL ASSETS LESS CURRENT LIABILITIES 134,678 369,356
Creditors: Amounts Falling After More Than One Year (22,500 ) (32,500 )
Accruals and deferred income (60,453 ) (245,102 )
NET ASSETS 51,725 91,754
CAPITAL AND RESERVES 51,725 91,754

Notes

1. General Information
Citi Homes Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08941501 . The registered office is Unit 112, 7 Corsican Square, London, E3 3YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Arturas Nemura
Director
10/01/2025