Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09778338 Mr Sorin Marian Mr Florin Robert Terecoasa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09778338 2023-09-30 09778338 2024-09-30 09778338 2023-10-01 2024-09-30 09778338 frs-core:CurrentFinancialInstruments 2024-09-30 09778338 frs-core:Non-currentFinancialInstruments 2024-09-30 09778338 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09778338 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09778338 frs-bus:Micro-entities 2023-10-01 2024-09-30 09778338 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09778338 frs-bus:Director1 2023-10-01 2024-09-30 09778338 frs-bus:Director2 2023-10-01 2024-09-30 09778338 2022-09-30 09778338 2023-09-30 09778338 2022-10-01 2023-09-30 09778338 frs-core:CurrentFinancialInstruments 2023-09-30 09778338 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09778338
City Vision Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09778338
2024 2023
£ £
Fixed assets 1,537 2,936
Current assets 93,321 69,595
Prepayments and accrued income 171,890 110,000
Creditors: Amounts Falling Due Within One Year (233,194 ) (140,923 )
NET CURRENT ASSETS 32,017 38,672
TOTAL ASSETS LESS CURRENT LIABILITIES 33,554 41,608
Creditors: Amounts Falling Due After More Than One Year (30,420 ) (36,667 )
Accruals and deferred income (2,888 ) (3,013 )
NET ASSETS 246 1,928
CAPITAL AND RESERVES 246 1,928

Notes

1. General Information
City Vision Construction Ltd Registered number 09778338 is a limited by shares company incorporated in England & Wales. The Registered Office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 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 Florin Robert Terecoasa
Director
19/06/2025