Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 NI632457 Mr Conor Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI632457 2023-07-31 NI632457 2024-07-31 NI632457 2023-08-01 2024-07-31 NI632457 frs-core:CurrentFinancialInstruments 2024-07-31 NI632457 frs-core:ShareCapital 2024-07-31 NI632457 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 NI632457 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI632457 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI632457 frs-bus:SmallEntities 2023-08-01 2024-07-31 NI632457 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI632457 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI632457 frs-bus:Director1 2023-08-01 2024-07-31 NI632457 frs-countries:NorthernIreland 2023-08-01 2024-07-31 NI632457 2022-07-31 NI632457 2023-07-31 NI632457 2022-08-01 2023-07-31 NI632457 frs-core:CurrentFinancialInstruments 2023-07-31 NI632457 frs-core:ShareCapital 2023-07-31 NI632457 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: NI632457
C.D.B Consultation Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI632457
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 161,769 162,704
161,771 162,706
Creditors: Amounts Falling Due Within One Year 5 (52,036 ) (51,946 )
NET CURRENT ASSETS (LIABILITIES) 109,735 110,760
TOTAL ASSETS LESS CURRENT LIABILITIES 109,735 110,760
NET ASSETS 109,735 110,760
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 109,733 110,758
SHAREHOLDERS' FUNDS 109,735 110,760
For the year ending 31 July 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 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 Conor Burke
Director
28/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C.D.B Consultation Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632457 . The registered office is 20 Demesne Gate, Holywood, BT18 9FR.
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:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income 601 510
Director's loan account 51,435 51,435
52,036 51,946
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2