Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10516987 Mr J S Brown Mrs T A Brown Mrs T A Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10516987 2023-12-31 10516987 2024-12-31 10516987 2024-01-01 2024-12-31 10516987 frs-core:Non-currentFinancialInstruments 2024-12-31 10516987 frs-core:ComputerEquipment 2024-12-31 10516987 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10516987 frs-core:ComputerEquipment 2023-12-31 10516987 frs-core:FurnitureFittings 2024-12-31 10516987 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10516987 frs-core:FurnitureFittings 2023-12-31 10516987 frs-core:MotorVehicles 2024-12-31 10516987 frs-core:MotorVehicles 2024-01-01 2024-12-31 10516987 frs-core:MotorVehicles 2023-12-31 10516987 frs-core:ShareCapital 2024-12-31 10516987 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10516987 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10516987 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10516987 frs-bus:SmallEntities 2024-01-01 2024-12-31 10516987 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10516987 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10516987 frs-bus:Director1 2024-01-01 2024-12-31 10516987 frs-bus:Director2 2024-01-01 2024-12-31 10516987 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10516987 frs-countries:EnglandWales 2024-01-01 2024-12-31 10516987 2022-12-31 10516987 2023-12-31 10516987 2023-01-01 2023-12-31 10516987 frs-core:Non-currentFinancialInstruments 2023-12-31 10516987 frs-core:ShareCapital 2023-12-31 10516987 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10516987
CFP Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10516987
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,982 11,976
8,982 11,976
CURRENT ASSETS
Debtors 7,139 18,701
Cash at bank and in hand 582 1,280
7,721 19,981
Creditors: Amounts Falling Due Within One Year (8,942 ) (20,420 )
NET CURRENT ASSETS (LIABILITIES) (1,221 ) (439 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,761 11,537
Creditors: Amounts Falling Due After More Than One Year (7,571 ) (9,338 )
NET ASSETS 190 2,199
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 90 2,099
SHAREHOLDERS' FUNDS 190 2,199
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Page 2
For the year ending 31 December 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 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 J S Brown
Director
10th June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CFP Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10516987 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
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. 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.
2.3. 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:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 26,199 4,250 2,118 32,567
As at 31 December 2024 26,199 4,250 2,118 32,567
Depreciation
As at 1 January 2024 17,909 1,063 1,619 20,591
Provided during the period 2,073 796 125 2,994
As at 31 December 2024 19,982 1,859 1,744 23,585
Net Book Value
As at 31 December 2024 6,217 2,391 374 8,982
As at 1 January 2024 8,290 3,187 499 11,976
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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