Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12411429 Mr James Donnison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411429 2023-10-31 12411429 2024-10-31 12411429 2023-11-01 2024-10-31 12411429 frs-core:ShareCapital 2024-10-31 12411429 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12411429 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12411429 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12411429 frs-bus:SmallEntities 2023-11-01 2024-10-31 12411429 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12411429 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12411429 frs-core:CostValuation 2023-10-31 12411429 frs-core:CostValuation 2024-10-31 12411429 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 12411429 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 12411429 frs-bus:Director1 2023-11-01 2024-10-31 12411429 frs-countries:EnglandWales 2023-11-01 2024-10-31 12411429 2022-10-31 12411429 2023-10-31 12411429 2022-11-01 2023-10-31 12411429 frs-core:ShareCapital 2023-10-31 12411429 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12411429
C7 Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12411429
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 101 101
101 101
CURRENT ASSETS
Debtors 5 351,221 224,555
Cash at bank and in hand 8 9
351,229 224,564
Creditors: Amounts Falling Due Within One Year 6 (25,900 ) (900 )
NET CURRENT ASSETS (LIABILITIES) 325,329 223,664
TOTAL ASSETS LESS CURRENT LIABILITIES 325,430 223,765
NET ASSETS 325,430 223,765
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 325,330 223,665
SHAREHOLDERS' FUNDS 325,430 223,765
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 James Donnison
Director
17 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C7 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12411429 . The registered office is C7 Holdings, WeWork, One St Peter's Square , Manchester, M2 3DE.
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: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 November 2023 101
As at 31 October 2024 101
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 101
As at 1 November 2023 101
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 351,221 224,555
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 25,900 900
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2