Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10693702 Ms Michelle SMITH Mr GARY WITHERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10693702 2023-07-31 10693702 2024-07-31 10693702 2023-08-01 2024-07-31 10693702 frs-core:Non-currentFinancialInstruments 2024-07-31 10693702 frs-core:ShareCapital 2024-07-31 10693702 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10693702 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10693702 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10693702 frs-bus:SmallEntities 2023-08-01 2024-07-31 10693702 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10693702 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10693702 frs-core:UnlistedNon-exchangeTraded 2024-07-31 10693702 frs-core:UnlistedNon-exchangeTraded 2023-07-31 10693702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 10693702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 10693702 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 10693702 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 10693702 frs-bus:Director1 2023-08-01 2024-07-31 10693702 frs-bus:Director2 2023-08-01 2024-07-31 10693702 frs-countries:EnglandWales 2023-08-01 2024-07-31 10693702 2022-07-31 10693702 2023-07-31 10693702 2022-08-01 2023-07-31 10693702 frs-core:CurrentFinancialInstruments 2023-07-31 10693702 frs-core:Non-currentFinancialInstruments 2023-07-31 10693702 frs-core:ShareCapital 2023-07-31 10693702 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10693702
Candy Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
ISA Consortium Ltd
206 New Road
Croxley Green
WD3 3HH
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Ms Michelle SMITH
Mr GARY WITHERS
Company Number 10693702
Registered Office Office 16, 206 New Road
Croxley Green
Rickmansworth
WD3 3HH
Accountants ISA Consortium Ltd
206 New Road
Croxley Green
WD3 3HH
Page 1
Page 2
Balance Sheet
Registered number: 10693702
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 179,413 194,847
Cash at bank and in hand 69,071 66,231
248,484 261,078
Creditors: Amounts Falling Due Within One Year 6 (69,042 ) (69,038 )
NET CURRENT ASSETS (LIABILITIES) 179,442 192,040
TOTAL ASSETS LESS CURRENT LIABILITIES 179,542 192,140
Creditors: Amounts Falling Due After More Than One Year 7 (20,752 ) (28,703 )
NET ASSETS 158,790 163,437
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account 158,688 163,335
SHAREHOLDERS' FUNDS 158,790 163,437
Page 2
Page 3
For the year ending 31 July 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 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
Ms Michelle SMITH
Director
05/02/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Candy Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10693702 . The registered office is Office 16, 206 New Road, Croxley Green, Rickmansworth, WD3 3HH.
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 year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 August 2023 100
As at 31 July 2024 100
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 100
As at 1 August 2023 100
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 240
Due after more than one year
Amounts owed by group undertakings 183,413 198,607
Other debtors (4,000) (4,000)
179,413 194,607
179,413 194,847
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 69,042 69,042
Taxation and social security - (5 )
69,042 69,038
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 20,752 28,703
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
Page 5