Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 07632291 Mrs Alma Driver Mr Christopher Driver Mrs Heidi Pavlou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07632291 2023-05-31 07632291 2024-05-31 07632291 2023-06-01 2024-05-31 07632291 frs-core:CurrentFinancialInstruments 2024-05-31 07632291 frs-core:ShareCapital 2024-05-31 07632291 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07632291 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07632291 frs-bus:SmallEntities 2023-06-01 2024-05-31 07632291 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07632291 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07632291 frs-core:UnlistedNon-exchangeTraded 2024-05-31 07632291 frs-core:UnlistedNon-exchangeTraded 2023-05-31 07632291 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 07632291 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 07632291 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 07632291 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 07632291 frs-bus:Director1 2023-06-01 2024-05-31 07632291 frs-bus:Director2 2023-06-01 2024-05-31 07632291 frs-bus:Director3 2023-06-01 2024-05-31 07632291 frs-countries:EnglandWales 2023-06-01 2024-05-31 07632291 2022-05-31 07632291 2023-05-31 07632291 2022-06-01 2023-05-31 07632291 frs-core:CurrentFinancialInstruments 2023-05-31 07632291 frs-core:ShareCapital 2023-05-31
Registered number: 07632291
C.D. Supplies (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
JENNIFER M RICHARDSON LIMITED
32 Station Road
Rainham
Gillingham
Kent
ME8 7PH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07632291
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 38,712 38,712
38,712 38,712
Creditors: Amounts Falling Due Within One Year 6 (38,612 ) (38,612 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES
Called up share capital 7 200 200
SHAREHOLDERS' FUNDS 200 200
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 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 Heidi Pavlou
Director
27/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C.D. Supplies (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07632291 . The registered office is Unit 11 Duke of Clarence Trading Centre, High Street Bluetown, Sheerness, Kent, ME12 1RQ.
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:
2024 2023
Office and administration 1 1
1 1
4. Investments
Unlisted
£
Cost
As at 1 June 2023 100
As at 31 May 2024 100
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 100
As at 1 June 2023 100
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 10 10
Amounts owed by group undertakings 38,702 38,702
38,712 38,712
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 38,612 38,612
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2