Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10527553 Mr Cristian Dragomir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10527553 2024-03-31 10527553 2025-03-31 10527553 2024-04-01 2025-03-31 10527553 frs-core:Non-currentFinancialInstruments 2025-03-31 10527553 frs-core:ShareCapital 2025-03-31 10527553 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10527553 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10527553 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10527553 frs-bus:SmallEntities 2024-04-01 2025-03-31 10527553 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10527553 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10527553 frs-bus:Director1 2024-04-01 2025-03-31 10527553 frs-countries:EnglandWales 2024-04-01 2025-03-31 10527553 2023-03-31 10527553 2024-03-31 10527553 2023-04-01 2024-03-31 10527553 frs-core:Non-currentFinancialInstruments 2024-03-31 10527553 frs-core:ShareCapital 2024-03-31 10527553 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10527553
CDF BUILDING LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10527553
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 -
Cash at bank and in hand 28 11
128 11
Creditors: Amounts Falling Due Within One Year (34,040 ) (28,228 )
NET CURRENT ASSETS (LIABILITIES) (33,912 ) (28,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,912 ) (28,217 )
Creditors: Amounts Falling Due After More Than One Year (20,542 ) (24,598 )
NET LIABILITIES (54,454 ) (52,815 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (54,455 ) (52,816 )
SHAREHOLDERS' FUNDS (54,454) (52,815)
Page 1
Page 2
For the year 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Cristian Dragomir
Director
04/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CDF BUILDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10527553 . The registered office is 41 Runbury Circle, The Hyde, London, NW9 8RX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3