Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08471417 Antonio Cristofaro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08471417 2023-04-30 08471417 2024-04-30 08471417 2023-05-01 2024-04-30 08471417 frs-core:CurrentFinancialInstruments 2024-04-30 08471417 frs-core:Non-currentFinancialInstruments 2024-04-30 08471417 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08471417 frs-bus:FullAccounts 2023-05-01 2024-04-30 08471417 frs-bus:Micro-entities 2023-05-01 2024-04-30 08471417 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08471417 frs-bus:Director1 2023-05-01 2024-04-30 08471417 2022-04-30 08471417 2023-04-30 08471417 2022-05-01 2023-04-30 08471417 frs-core:CurrentFinancialInstruments 2023-04-30 08471417 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08471417
Cristofaro Retail Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Antonio Cristofaro
Company Number 08471417
Registered Office Spar Landmark Place
Station Terrace
Cardiff
CF10 2FY
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Cristofaro Retail 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 30 April 2024.
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
30/12/2024
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 308,125 367,511
Cost of raw materials and consumables (233,626 ) (210,699 )
Staff costs (5,335 ) (5,861 )
Depreciation and other amounts written off assets (7,032 ) (7,032 )
Other charges (20,339 ) (22,961 )
PROFIT BEFORE TAXATION 41,793 120,958
Tax (6,050 ) (27,551 )
NET PROFIT 35,743 93,407
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 13,887 20,919
Current assets 229,203 206,515
Creditors: Amounts Falling Due Within One Year (122,741 ) (135,883 )
NET CURRENT ASSETS 106,462 70,632
TOTAL ASSETS LESS CURRENT LIABILITIES 120,349 91,551
Creditors: Amounts Falling Due After More Than One Year (104,919 ) (111,864 )
NET ASSETS/(LIABILITIES) 15,430 (20,313 )
CAPITAL AND RESERVES 15,430 (20,313 )

Notes

1. General Information
Cristofaro Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08471417 . The registered office is Spar Landmark Place, Station Terrace, Cardiff, CF10 2FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 2024 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 in accordance with the micro-entity provisions.
On behalf of the board
Antonio Cristofaro
Director
30/12/2024
Page 4