Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 01277971 Patricia Beauchemin Jennifer Clark Antony Gardiner Peter Gibbon Christine Hassalls Luke Hember Patricia Main Richard Notley Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01277971 2023-05-31 01277971 2024-05-31 01277971 2023-06-01 2024-05-31 01277971 frs-core:CurrentFinancialInstruments 2024-05-31 01277971 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01277971 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 01277971 frs-bus:Micro-entities 2023-06-01 2024-05-31 01277971 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01277971 frs-bus:Director1 2023-06-01 2024-05-31 01277971 frs-bus:Director2 2023-06-01 2024-05-31 01277971 frs-bus:Director3 2023-06-01 2024-05-31 01277971 frs-bus:Director4 2023-06-01 2024-05-31 01277971 frs-bus:Director5 2023-06-01 2024-05-31 01277971 frs-bus:Director6 2023-06-01 2024-05-31 01277971 frs-bus:Director7 2023-06-01 2024-05-31 01277971 frs-bus:Director8 2023-06-01 2024-05-31 01277971 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 01277971 2022-05-31 01277971 2023-05-31 01277971 2022-06-01 2023-05-31 01277971 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 01277971
Canlone Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 01277971
2024 2023
£ £
Current assets 187 187
Prepayments and accrued income - 130
Creditors: Amounts Falling Due Within One Year - (25 )
NET CURRENT ASSETS 187 292
TOTAL ASSETS LESS CURRENT LIABILITIES 187 292
NET ASSETS 187 292
CAPITAL AND RESERVES 187 292

Notes

1. General Information
Canlone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01277971 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Residential Property Management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £1,467 (2023: £7,895)
For the year ending 31 May 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 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
Peter Gibbon
Director
31/12/2024