Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 14 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14170606 Mr Emmanouil Linardatos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14170606 2023-06-30 14170606 2024-06-30 14170606 2023-07-01 2024-06-30 14170606 frs-core:CurrentFinancialInstruments 2024-06-30 14170606 frs-core:ComputerEquipment 2024-06-30 14170606 frs-core:ComputerEquipment 2023-07-01 2024-06-30 14170606 frs-core:ComputerEquipment 2023-06-30 14170606 frs-core:ShareCapital 2024-06-30 14170606 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14170606 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14170606 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14170606 frs-bus:SmallEntities 2023-07-01 2024-06-30 14170606 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14170606 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14170606 frs-bus:Director1 2023-07-01 2024-06-30 14170606 frs-countries:EnglandWales 2023-07-01 2024-06-30 14170606 2022-06-13 14170606 2023-06-30 14170606 2022-06-14 2023-06-30 14170606 frs-core:CurrentFinancialInstruments 2023-06-30 14170606 frs-core:ShareCapital 2023-06-30 14170606 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14170606
Causebook Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14170606
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 142 242
142 242
CURRENT ASSETS
Stocks 5 9,808 -
Cash at bank and in hand 15 5
9,823 5
Creditors: Amounts Falling Due Within One Year 6 (18,292 ) (3,851 )
NET CURRENT ASSETS (LIABILITIES) (8,469 ) (3,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,327 ) (3,604 )
NET LIABILITIES (8,327 ) (3,604 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,427 ) (3,704 )
SHAREHOLDERS' FUNDS (8,327) (3,604)
Page 1
Page 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 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 Emmanouil Linardatos
Director
26 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Causebook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14170606 . The registered office is 124 City Road , London , EC1V 2NX.
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 3 years straight line
2.3. 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. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 300
As at 30 June 2024 300
Depreciation
As at 1 July 2023 58
Provided during the period 100
As at 30 June 2024 158
Net Book Value
As at 30 June 2024 142
As at 1 July 2023 242
5. Stocks
30 June 2024 30 June 2023
£ £
Stock 9,808 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Other creditors 9,439 2,412
Accruals and deferred income 480 -
Director's loan account 8,373 1,439
18,292 3,851
7. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4