Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 07329636 Mr Nicos Poli Mr Theodoros Hajigeorgiou Mr Paul Vasili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07329636 2023-06-30 07329636 2024-06-30 07329636 2023-07-01 2024-06-30 07329636 frs-core:CurrentFinancialInstruments 2024-06-30 07329636 frs-core:Non-currentFinancialInstruments 2024-06-30 07329636 frs-core:ShareCapital 2024-06-30 07329636 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07329636 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07329636 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07329636 frs-bus:SmallEntities 2023-07-01 2024-06-30 07329636 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 07329636 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07329636 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07329636 frs-bus:Director1 2023-07-01 2024-06-30 07329636 frs-bus:Director2 2023-07-01 2024-06-30 07329636 frs-bus:Director3 2023-07-01 2024-06-30 07329636 frs-countries:EnglandWales 2023-07-01 2024-06-30 07329636 2022-06-30 07329636 2023-06-30 07329636 2022-07-01 2023-06-30 07329636 frs-core:CurrentFinancialInstruments 2023-06-30 07329636 frs-core:Non-currentFinancialInstruments 2023-06-30 07329636 frs-core:ShareCapital 2023-06-30 07329636 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 07329636
The Clapham Bakehouse Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07329636
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (14,117 ) (14,117 )
NET CURRENT ASSETS (LIABILITIES) (14,117 ) (14,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,117 ) (14,117 )
Creditors: Amounts Falling Due After More Than One Year 5 (33,762 ) (33,762 )
NET LIABILITIES (47,879 ) (47,879 )
CAPITAL AND RESERVES
Called up share capital 6 99 99
Income Statement (47,978 ) (47,978 )
SHAREHOLDERS' FUNDS (47,879) (47,879)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Theodoros Hajigeorgiou
Director
21 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Clapham Bakehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07329636 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 14,117 14,117
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 33,762 33,762
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 99 99
Page 2