Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03038538 Mr D Navid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03038538 2023-03-31 03038538 2024-03-31 03038538 2023-04-01 2024-03-31 03038538 frs-core:CurrentFinancialInstruments 2024-03-31 03038538 frs-core:Non-currentFinancialInstruments 2024-03-31 03038538 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03038538 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03038538 frs-bus:Micro-entities 2023-04-01 2024-03-31 03038538 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03038538 frs-bus:Director1 2023-04-01 2024-03-31 03038538 2022-03-31 03038538 2023-03-31 03038538 2022-04-01 2023-03-31 03038538 frs-core:CurrentFinancialInstruments 2023-03-31 03038538 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03038538
City Commercial Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03038538
2024 2023
£ £
Fixed assets 224,101 188,482
Current assets 142,365 157,399
Prepayments and accrued income - 1,850
Creditors: Amounts Falling Due Within One Year (196,318 ) (197,473 )
NET CURRENT LIABILITIES (53,953 ) (38,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,148 150,258
Creditors: Amounts Falling After More Than One Year (4,261 ) (7,516 )
Accruals and deferred income (6,396 ) (1,508 )
NET ASSETS 159,491 141,234
CAPITAL AND RESERVES 159,491 141,234

Notes

1. General Information
City Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03038538 . The registered office is 58 Swan Street, Manchester , M4 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 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 D Navid
Director
31 January 2025