Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 22 March 2022 false 1 April 2023 31 March 2024 31 March 2024 NI686763 Mr Christopher Cochrane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686763 2023-03-31 NI686763 2024-03-31 NI686763 2023-04-01 2024-03-31 NI686763 frs-core:CurrentFinancialInstruments 2024-03-31 NI686763 frs-core:ShareCapital 2024-03-31 NI686763 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI686763 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI686763 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI686763 frs-bus:SmallEntities 2023-04-01 2024-03-31 NI686763 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI686763 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI686763 frs-bus:Director1 2023-04-01 2024-03-31 NI686763 frs-countries:NorthernIreland 2023-04-01 2024-03-31 NI686763 2022-03-21 NI686763 2023-03-31 NI686763 2022-03-22 2023-03-31 NI686763 frs-core:CurrentFinancialInstruments 2023-03-31 NI686763 frs-core:ShareCapital 2023-03-31 NI686763 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: NI686763
C C Residential Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Wallace & Co Chartered Accountants
146 High Street
Holywood
Co Down
BT18 9HS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: NI686763
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 101,253 -
Debtors 5 211,154 -
Cash at bank and in hand 99 100
312,506 100
Creditors: Amounts Falling Due Within One Year 6 (314,499 ) -
NET CURRENT ASSETS (LIABILITIES) (1,993 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,993 ) 100
NET (LIABILITIES)/ASSETS (1,993 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,093 ) -
SHAREHOLDERS' FUNDS (1,993) 100
Page 1
Page 2
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 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
Mr Christopher Cochrane
Director
12th December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C C Residential Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686763 . The registered office is 146 High Street, Holywood, Co. Down, BT18 9HS.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
31 March 2024 31 March 2023
£ £
Work in progress 101,253 -
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors 211,154 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors 314,499 -
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3