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 03078023 Mr Mohammed Faisal Yousuf Mrs Jamila Yousuf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03078023 2023-07-31 03078023 2024-07-31 03078023 2023-08-01 2024-07-31 03078023 frs-core:ShareCapital 2024-07-31 03078023 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 03078023 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03078023 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03078023 frs-bus:SmallEntities 2023-08-01 2024-07-31 03078023 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03078023 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03078023 frs-bus:Director1 2023-08-01 2024-07-31 03078023 frs-bus:Director2 2023-08-01 2024-07-31 03078023 frs-countries:EnglandWales 2023-08-01 2024-07-31 03078023 2022-07-31 03078023 2023-07-31 03078023 2022-08-01 2023-07-31 03078023 frs-core:ShareCapital 2023-07-31 03078023 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 03078023
Citydeal Properties Limited
Financial Statements
For The Year Ended 31 July 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03078023
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 65,800 65,834
65,800 65,834
NET CURRENT ASSETS (LIABILITIES) 65,800 65,834
TOTAL ASSETS LESS CURRENT LIABILITIES 65,800 65,834
NET ASSETS 65,800 65,834
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 65,700 65,734
SHAREHOLDERS' FUNDS 65,800 65,834
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 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.
On behalf of the board
Mr Mohammed Faisal Yousuf
Director
28th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Citydeal Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03078023 . The registered office is 115 Churchfield Road, London, W3 6AH.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 65,800 65,834
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2