Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02479420 S J Lock C Taylor C Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02479420 2022-12-31 02479420 2023-12-31 02479420 2023-01-01 2023-12-31 02479420 frs-core:FurnitureFittings 2023-12-31 02479420 frs-core:FurnitureFittings 2023-01-01 2023-12-31 02479420 frs-core:FurnitureFittings 2022-12-31 02479420 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02479420 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02479420 frs-bus:SmallEntities 2023-01-01 2023-12-31 02479420 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02479420 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02479420 frs-bus:Director1 2023-01-01 2023-12-31 02479420 frs-bus:Director2 2023-01-01 2023-12-31 02479420 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02479420 frs-countries:EnglandWales 2023-01-01 2023-12-31 02479420 2021-12-31 02479420 2022-12-31 02479420 2022-01-01 2022-12-31
Registered number: 02479420
Council Of Photographic News Agencies Limited
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02479420
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 1,303
Cash at bank and in hand 3,933 947
3,933 2,250
Creditors: Amounts Falling Due Within One Year 6 (3,933 ) (2,250 )
NET ASSETS - -
For the year ending 31 December 2023 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 Income and Expenditure Account.
On behalf of the board
C Taylor
Director
18 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Council Of Photographic News Agencies Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02479420 . The registered office is 3 Summerhill Terrace, Cornwall, PL10 1HA.
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. Turnover
Income represents subscriptions and fees received. Any surplus/deficit of income over expenditure represents subscriptions due to/from members and is carried forward to the following period. The company does not, therefore, make a profit or loss in any period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 1,272
As at 31 December 2023 1,272
Depreciation
As at 1 January 2023 1,272
As at 31 December 2023 1,272
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
Page 2
Page 3
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 1,303
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,933 2,250
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3