Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13181762 Mr Lee Robinson Mr David Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13181762 2024-02-28 13181762 2025-02-28 13181762 2024-02-29 2025-02-28 13181762 frs-core:CurrentFinancialInstruments 2025-02-28 13181762 frs-core:Non-currentFinancialInstruments 2025-02-28 13181762 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13181762 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13181762 frs-bus:Micro-entities 2024-02-29 2025-02-28 13181762 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13181762 frs-bus:Director1 2024-02-29 2025-02-28 13181762 frs-bus:Director2 2024-02-29 2025-02-28 13181762 2023-02-28 13181762 2024-02-28 13181762 2023-03-01 2024-02-28 13181762 frs-core:CurrentFinancialInstruments 2024-02-28 13181762 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 13181762
City Sweepers of Lincoln Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Lee Robinson
Mr David Robinson
Company Number 13181762
Registered Office 4 Sudbrooke Drive
Lincoln
Lincolnshire
LN2 2EF
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of City Sweepers of Lincoln Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
17th March 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 13181762
2025 2024
£ £
Fixed assets 70,696 94,266
Current assets 54,405 68,077
Creditors: Amounts Falling Due Within One Year (42,734 ) (63,979 )
NET CURRENT ASSETS 11,671 4,098
TOTAL ASSETS LESS CURRENT LIABILITIES 82,367 98,364
Creditors: Amounts Falling After More Than One Year (25,933 ) (49,933 )
Accruals and deferred income (3,314 ) (3,410 )
NET ASSETS 53,120 45,021
CAPITAL AND RESERVES 53,120 45,021

Notes

1. General Information
City Sweepers of Lincoln Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13181762 . The registered office is 4 Sudbrooke Drive, Lincoln, Lincolnshire, LN2 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
Page 3
Page 4
For the year ending 28 February 2025 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 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 Lee Robinson
Director
Mr David Robinson
Director
17th March 2025
Page 4