Acorah Software Products - Accounts Production 16.3.350 false true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10415662 Mr Thomas Eskebaek true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415662 2023-10-31 10415662 2024-10-31 10415662 2023-11-01 2024-10-31 10415662 frs-core:CurrentFinancialInstruments 2024-10-31 10415662 frs-core:ComputerEquipment 2024-10-31 10415662 frs-core:ComputerEquipment 2023-11-01 2024-10-31 10415662 frs-core:ComputerEquipment 2023-10-31 10415662 frs-core:FurnitureFittings 2024-10-31 10415662 frs-core:FurnitureFittings 2023-11-01 2024-10-31 10415662 frs-core:FurnitureFittings 2023-10-31 10415662 frs-core:OtherReservesSubtotal 2024-10-31 10415662 frs-core:ShareCapital 2024-10-31 10415662 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10415662 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10415662 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10415662 frs-bus:SmallEntities 2023-11-01 2024-10-31 10415662 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10415662 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10415662 1 2023-11-01 2024-10-31 10415662 frs-core:UnlistedNon-exchangeTraded 2024-10-31 10415662 frs-core:UnlistedNon-exchangeTraded 2023-10-31 10415662 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 10415662 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 10415662 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 10415662 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 10415662 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 10415662 frs-bus:Director1 2023-11-01 2024-10-31 10415662 frs-core:CurrentFinancialInstruments 1 2024-10-31 10415662 frs-countries:EnglandWales 2023-11-01 2024-10-31 10415662 2022-10-31 10415662 2023-10-31 10415662 2022-11-01 2023-10-31 10415662 frs-core:CurrentFinancialInstruments 2023-10-31 10415662 frs-core:OtherReservesSubtotal 2023-10-31 10415662 frs-core:ShareCapital 2023-10-31 10415662 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10415662 frs-core:CurrentFinancialInstruments 1 2023-10-31
Registered number: 10415662
Century Spaces (London) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Optimise Accountants Ltd
Office 15 Bramley House, 2a Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10415662
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 603 755
Investments 5 62,745 62,845
63,348 63,600
CURRENT ASSETS
Debtors 6 35,349 80,893
Cash at bank and in hand 607 2,681
35,956 83,574
Creditors: Amounts Falling Due Within One Year 7 (187,807 ) (163,005 )
NET CURRENT ASSETS (LIABILITIES) (151,851 ) (79,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,503 ) (15,831 )
NET LIABILITIES (88,503 ) (15,831 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Other reserves 1,460 1,460
Profit and Loss Account (90,063 ) (17,391 )
SHAREHOLDERS' FUNDS (88,503) (15,831)
For the year ending 31 October 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 Thomas Eskebaek
Director
19/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Century Spaces (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10415662 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
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.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance basis
Computer Equipment 20% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 1,351 1,630 2,981
As at 31 October 2024 1,351 1,630 2,981
Depreciation
As at 1 November 2023 1,017 1,209 2,226
Provided during the period 68 84 152
As at 31 October 2024 1,085 1,293 2,378
Net Book Value
As at 31 October 2024 266 337 603
As at 1 November 2023 334 421 755
Page 2
Page 3
5. Investments
Unlisted
£
Cost
As at 1 November 2023 62,845
Disposals (100 )
As at 31 October 2024 62,745
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 62,745
As at 1 November 2023 62,845
6. Debtors
2024 2023
£ £
Due within one year
Inter Division Loans 35,349 80,893
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 187,807 163,005
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
There is no ultimate controlling party due to no shareholder owning more then 50% of the total issued share capital.

Page 3