Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06270222 C M Prutton H L Prutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06270222 2023-09-30 06270222 2024-09-30 06270222 2023-10-01 2024-09-30 06270222 frs-core:CurrentFinancialInstruments 2024-09-30 06270222 frs-core:ShareCapital 2024-09-30 06270222 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06270222 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06270222 frs-bus:SmallEntities 2023-10-01 2024-09-30 06270222 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06270222 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06270222 frs-core:CostValuation 2023-09-30 06270222 frs-core:CostValuation 2024-09-30 06270222 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 06270222 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 06270222 frs-bus:Director1 2023-10-01 2024-09-30 06270222 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06270222 frs-countries:EnglandWales 2023-10-01 2024-09-30 06270222 2022-09-30 06270222 2023-09-30 06270222 2022-10-01 2023-09-30 06270222 frs-core:CurrentFinancialInstruments 2023-09-30 06270222 frs-core:ShareCapital 2023-09-30
Registered number: 06270222
CP Investments (Hitchin) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Base52 Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06270222
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 303,468 303,468
303,468 303,468
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (303,468 ) (303,468 )
NET CURRENT ASSETS (LIABILITIES) (303,467 ) (303,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 September 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 her 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
C M Prutton
Director
07/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CP Investments (Hitchin) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06270222 . The registered office is 45 Upper Tilehouse Street, Hitchin, Herts, SG5 2EF.
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: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 October 2023 303,468
As at 30 September 2024 303,468
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 303,468
As at 1 October 2023 303,468
Investment in subsidiary undertakings are recognised at cost.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to subsidiaries 303,468 303,468
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2