Acorah Software Products - Accounts Production 16.0.110 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 11484436 Mrs Vedrana Bilanovic Riley Ciel Capital Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11484436 2023-07-31 11484436 2024-07-31 11484436 2023-08-01 2024-07-31 11484436 frs-core:ShareCapital 2024-07-31 11484436 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11484436 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11484436 frs-bus:SmallEntities 2023-08-01 2024-07-31 11484436 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 11484436 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11484436 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11484436 1 2023-08-01 2024-07-31 11484436 frs-bus:Director1 2023-08-01 2024-07-31 11484436 frs-countries:EnglandWales 2023-08-01 2024-07-31 11484436 2022-07-31 11484436 2023-07-31 11484436 2022-08-01 2023-07-31 11484436 frs-core:ShareCapital 2023-07-31
Registered number: 11484436
Ciel Barbican Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11484436
2024 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
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Vedrana Bilanovic Riley
Director
3rd February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ciel Barbican Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11484436 . The registered office is 17 Millman Street, London, WC1N 3EP.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Ciel Capital Ltd by virtue of its ownership of 100% of the issued share capital in the company.
Page 3