Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10963842 Mr Nicholas Gross Mr Gerard O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10963842 2023-09-30 10963842 2024-09-30 10963842 2023-10-01 2024-09-30 10963842 frs-core:ComputerEquipment 2024-09-30 10963842 frs-core:ComputerEquipment 2023-10-01 2024-09-30 10963842 frs-core:ComputerEquipment 2023-09-30 10963842 frs-core:ShareCapital 2024-09-30 10963842 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10963842 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10963842 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10963842 frs-bus:SmallEntities 2023-10-01 2024-09-30 10963842 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10963842 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10963842 frs-bus:Director1 2023-10-01 2024-09-30 10963842 frs-bus:Director2 2023-10-01 2024-09-30 10963842 frs-countries:EnglandWales 2023-10-01 2024-09-30 10963842 2022-09-30 10963842 2023-09-30 10963842 2022-10-01 2023-09-30 10963842 frs-core:ShareCapital 2023-09-30 10963842 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10963842
C & G Surveyor Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10963842
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 210 -
Cash at bank and in hand 1,358 1,455
1,568 1,455
Creditors: Amounts Falling Due Within One Year 6 (40,926 ) (31,776 )
NET CURRENT ASSETS (LIABILITIES) (39,358 ) (30,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,358 ) (30,321 )
NET LIABILITIES (39,358 ) (30,321 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (39,458 ) (30,421 )
SHAREHOLDERS' FUNDS (39,358) (30,321)
For the year ending 30 September 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
Mr Nicholas Gross
Director
31 January 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 & G Surveyor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10963842 . The registered office is The Golden Lion, 89 Middle Hillgate, Stockport, SK1 3EH.
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. 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:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 247
As at 30 September 2024 247
Depreciation
As at 1 October 2023 247
As at 30 September 2024 247
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 210 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 40,926 31,776
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2