Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 March 2025 31 March 2025 05580434 Mr Michael Aynge Mr Steven Caines Mr Michael Aynge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05580434 2024-12-31 05580434 2025-03-31 05580434 2025-01-01 2025-03-31 05580434 frs-core:CurrentFinancialInstruments 2025-03-31 05580434 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-03-31 05580434 frs-bus:FilletedAccounts 2025-01-01 2025-03-31 05580434 frs-bus:Micro-entities 2025-01-01 2025-03-31 05580434 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-03-31 05580434 frs-bus:Director1 2025-01-01 2025-03-31 05580434 frs-bus:Director2 2025-01-01 2025-03-31 05580434 frs-bus:CompanySecretary1 2025-01-01 2025-03-31 05580434 2023-12-31 05580434 2024-12-31 05580434 2024-01-01 2024-12-31 05580434 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05580434
City of London Taverners Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05580434
31 March 2025 31 December 2024
£ £
Fixed assets - 493,101
Current assets 483,787 134,471
Creditors: Amounts Falling Due Within One Year - (1,255 )
NET CURRENT ASSETS 483,787 133,216
TOTAL ASSETS LESS CURRENT LIABILITIES 483,787 626,317
Accruals and deferred income - (1,120 )
NET ASSETS 483,787 625,197
CAPITAL AND RESERVES 483,787 625,197

Notes

1. General Information
City of London Taverners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05580434 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Michael Aynge
Director
31 March 2025