Acorah Software Products - Accounts Production 16.2.850 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05481515 Mrs Denise Edmund Mr Steven Edmund iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05481515 2023-06-30 05481515 2024-06-30 05481515 2023-07-01 2024-06-30 05481515 frs-core:CurrentFinancialInstruments 2024-06-30 05481515 frs-core:FurnitureFittings 2024-06-30 05481515 frs-core:FurnitureFittings 2023-07-01 2024-06-30 05481515 frs-core:FurnitureFittings 2023-06-30 05481515 frs-core:ShareCapital 2024-06-30 05481515 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05481515 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05481515 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 05481515 frs-bus:SmallEntities 2023-07-01 2024-06-30 05481515 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 05481515 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05481515 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05481515 frs-bus:Director1 2023-07-01 2024-06-30 05481515 frs-bus:Director2 2023-07-01 2024-06-30 05481515 frs-countries:EnglandWales 2023-07-01 2024-06-30 05481515 2022-06-30 05481515 2023-06-30 05481515 2022-07-01 2023-06-30 05481515 frs-core:CurrentFinancialInstruments 2023-06-30 05481515 frs-core:ShareCapital 2023-06-30 05481515 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05481515
Construction Teams Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Balance Sheet
Registered number: 05481515
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 7,551 3,407
7,551 3,407
Creditors: Amounts Falling Due Within One Year 5 (8,754 ) (4,610 )
NET CURRENT ASSETS (LIABILITIES) (1,203 ) (1,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,203 ) (1,203 )
NET LIABILITIES (1,203 ) (1,203 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (2,203 ) (2,203 )
SHAREHOLDERS' FUNDS (1,203) (1,203)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Edmund
Director
21 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Construction Teams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05481515 . The registered office is 14 Carr Lane, Tickton, East Yorkshire, HU17 9SD.
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:
Fixtures & Fittings 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 3,441
As at 30 June 2024 3,441
Depreciation
As at 1 July 2023 3,441
As at 30 June 2024 3,441
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 8,754 4,610
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2