Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 31 March 2024 31 March 2024 10737203 Mr Brian Critchley Mr Paul Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10737203 2023-04-30 10737203 2024-03-31 10737203 2023-05-01 2024-03-31 10737203 frs-core:CurrentFinancialInstruments 2024-03-31 10737203 frs-core:ShareCapital 2024-03-31 10737203 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 10737203 frs-bus:FilletedAccounts 2023-05-01 2024-03-31 10737203 frs-bus:SmallEntities 2023-05-01 2024-03-31 10737203 frs-bus:EntityHasNeverTraded 2023-05-01 2024-03-31 10737203 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 10737203 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 10737203 frs-bus:Director1 2023-05-01 2024-03-31 10737203 frs-bus:Director2 2023-05-01 2024-03-31 10737203 frs-countries:EnglandWales 2023-05-01 2024-03-31 10737203 2022-04-30 10737203 2023-04-30 10737203 2022-05-01 2023-04-30 10737203 frs-core:CurrentFinancialInstruments 2023-04-30 10737203 frs-core:ShareCapital 2023-04-30
Registered number: 10737203
Cygnet Design Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10737203
31 March 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 March 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 Profit and Loss Account.
On behalf of the board
Mr Brian Critchley
Director
27th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cygnet Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10737203 . The registered office is The Malthouse Business Centre, 48 Southport Road, Ormskirk, Lancashire, L39 1QR.
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 period was: 2 (2023: 2)
2 2
4. Debtors
31 March 2024 30 April 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
31 March 2024 30 April 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2