Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05580434 Mr Michael Aynge Mr Steven Caines Mr Michael Aynge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05580434 2023-12-31 05580434 2024-12-31 05580434 2024-01-01 2024-12-31 05580434 frs-core:CurrentFinancialInstruments 2024-12-31 05580434 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05580434 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05580434 frs-bus:Micro-entities 2024-01-01 2024-12-31 05580434 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05580434 frs-bus:Director1 2024-01-01 2024-12-31 05580434 frs-bus:Director2 2024-01-01 2024-12-31 05580434 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05580434 2022-12-31 05580434 2023-12-31 05580434 2023-01-01 2023-12-31 05580434 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05580434
City of London Taverners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05580434
2024 2023
£ £
Fixed assets 493,101 437,701
Current assets 134,471 322,705
Creditors: Amounts Falling Due Within One Year (1,255 ) (90,439 )
NET CURRENT ASSETS 133,216 232,266
TOTAL ASSETS LESS CURRENT LIABILITIES 626,317 669,967
Accruals and deferred income (1,120 ) (2,800 )
NET ASSETS 625,197 667,167
CAPITAL AND RESERVES 625,197 667,167

Notes

1. General Information
City of London Taverners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05580434 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 14)
2 14
For the year ending 31 December 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 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 Michael Aynge
Director
21 March 2025