Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11291194 Mr Ian Hill Mr Paul Beare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11291194 2023-06-30 11291194 2024-06-30 11291194 2023-07-01 2024-06-30 11291194 frs-core:CurrentFinancialInstruments 2024-06-30 11291194 frs-core:Non-currentFinancialInstruments 2024-06-30 11291194 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11291194 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11291194 frs-bus:Micro-entities 2023-07-01 2024-06-30 11291194 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11291194 frs-bus:Director1 2023-07-01 2024-06-30 11291194 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 11291194 2022-06-30 11291194 2023-06-30 11291194 2022-07-01 2023-06-30 11291194 frs-core:CurrentFinancialInstruments 2023-06-30 11291194 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11291194
Citysoft Licensing UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Paul Beare Ltd
Balance Sheet
Registered number: 11291194
2024 2023
£ £
Fixed assets 450 279
Current assets 135,074 73,958
Prepayments and accrued income 537 10,272
Creditors: Amounts Falling Due Within One Year (79,310 ) (77,140 )
NET CURRENT ASSETS 56,301 7,090
TOTAL ASSETS LESS CURRENT LIABILITIES 56,751 7,369
Creditors: Amounts Falling After More Than One Year (188,287 ) (143,784 )
Accruals and deferred income (2,177 ) (16,822 )
NET LIABILITIES (133,713 ) (153,237 )
CAPITAL AND RESERVES (133,713 ) (153,237 )

Notes

1. General Information
Citysoft Licensing UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11291194 . The registered office is 49 Greek Street, London, W1D 4EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 2)
- 2
For the year ending 30 June 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 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
Mr Ian Hill
Director
07/03/2025