Acorah Software Products - Accounts Production 16.1.300 false true false 19 March 2024 31 March 2025 31 March 2025 15575887 Mr D Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15575887 2024-03-18 15575887 2025-03-31 15575887 2024-03-19 2025-03-31 15575887 frs-core:ShareCapital 2025-03-31 15575887 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15575887 frs-bus:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 15575887 frs-bus:FilletedAccounts 2024-03-19 2025-03-31 15575887 frs-bus:SmallEntities 2024-03-19 2025-03-31 15575887 frs-bus:AuditExempt-NoAccountantsReport 2024-03-19 2025-03-31 15575887 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-19 2025-03-31 15575887 frs-bus:Director1 2024-03-19 2025-03-31 15575887 frs-countries:EnglandWales 2024-03-19 2025-03-31
Registered number: 15575887
Connor Capital Ventures Limited
Unaudited Financial Statements
For the Period 19 March 2024 to 31 March 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15575887
31 March 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 17,196
17,196
CURRENT ASSETS
Cash at bank and in hand 2,904
2,904
Creditors: Amounts Falling Due Within One Year 5 (20,912 )
NET CURRENT ASSETS (LIABILITIES) (18,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES (812 )
NET LIABILITIES (812 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (912 )
SHAREHOLDERS' FUNDS (812)
For the period ending 31 March 2025 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 D Connor
Director
2 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Connor Capital Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15575887 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, BN1 6SB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
31 March 2025
£
Fair Value
As at 19 March 2024 -
Additions 17,196
As at 31 March 2025 17,196
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 20,912
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2