Acorah Software Products - Accounts Production 16.1.200 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12556906 Mr Michel Welter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12556906 2023-04-30 12556906 2024-04-30 12556906 2023-05-01 2024-04-30 12556906 frs-core:CurrentFinancialInstruments 2024-04-30 12556906 frs-core:ShareCapital 2024-04-30 12556906 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12556906 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12556906 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12556906 frs-bus:SmallEntities 2023-05-01 2024-04-30 12556906 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12556906 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12556906 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 12556906 frs-bus:OrdinaryShareClass1 2024-04-30 12556906 frs-bus:Director1 2023-05-01 2024-04-30 12556906 frs-countries:EnglandWales 2023-05-01 2024-04-30 12556906 2022-04-30 12556906 2023-04-30 12556906 2022-05-01 2023-04-30 12556906 frs-core:CurrentFinancialInstruments 2023-04-30 12556906 frs-core:ShareCapital 2023-04-30 12556906 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 12556906 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30
Registered number: 12556906
CYW TIME TRADING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Michel Welter
Company Number 12556906
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 12556906
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 27,920 27,920
Debtors 5 1,479 1,229
Cash at bank and in hand 17 17
29,416 29,166
Creditors: Amounts Falling Due Within One Year 6 (35,533 ) (34,028 )
NET CURRENT ASSETS (LIABILITIES) (6,117 ) (4,862 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,117 ) (4,862 )
NET LIABILITIES (6,117 ) (4,862 )
CAPITAL AND RESERVES
Called up share capital 7 25 25
Profit and Loss Account (6,142 ) (4,887 )
SHAREHOLDERS' FUNDS (6,117) (4,862)
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.
On behalf of the board
Mr Michel Welter
Director
06/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CYW TIME TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12556906 . The registered office is 65 Compton Street, London, EC1V 0BN.
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. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the Director will continue to financially support the company during this uncertain period.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
2024 2023
£ £
Finished goods 27,920 27,920
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 25 25
VAT 1,454 1,204
1,479 1,229
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 35,533 34,028
35,533 34,028
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
25 Ordinary Shares of £ 1.00 each 25 25
Page 3