Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 8662206 Mr Martin Cantor Mrs Stella Cantor Mrs Danielle Atkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8662206 2023-10-31 8662206 2024-10-31 8662206 2023-11-01 2024-10-31 8662206 frs-core:CurrentFinancialInstruments 2024-10-31 8662206 frs-core:Non-currentFinancialInstruments 2024-10-31 8662206 frs-core:ComputerEquipment 2024-10-31 8662206 frs-core:ComputerEquipment 2023-11-01 2024-10-31 8662206 frs-core:ComputerEquipment 2023-10-31 8662206 frs-core:FurnitureFittings 2024-10-31 8662206 frs-core:FurnitureFittings 2023-11-01 2024-10-31 8662206 frs-core:FurnitureFittings 2023-10-31 8662206 frs-core:ShareCapital 2024-10-31 8662206 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 8662206 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 8662206 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 8662206 frs-bus:SmallEntities 2023-11-01 2024-10-31 8662206 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 8662206 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 8662206 frs-bus:Director1 2023-11-01 2024-10-31 8662206 frs-bus:Director2 2023-11-01 2024-10-31 8662206 frs-bus:Director3 2023-11-01 2024-10-31 8662206 frs-countries:EnglandWales 2023-11-01 2024-10-31 8662206 2022-10-31 8662206 2023-10-31 8662206 2022-11-01 2023-10-31 8662206 frs-core:CurrentFinancialInstruments 2023-10-31 8662206 frs-core:Non-currentFinancialInstruments 2023-10-31 8662206 frs-core:ShareCapital 2023-10-31 8662206 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 8662206 frs-core:CurrentFinancialInstruments 1 2023-10-31
Registered number: 8662206
Cantor Atkin Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
CANTOR ATKIN
Kirkleas
Old Road
Buckland
Surrey
RH3 7DZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8662206
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,683 1,405
3,683 1,405
CURRENT ASSETS
Debtors 5 15,381 42,591
Cash at bank and in hand 41,172 50,311
56,553 92,902
Creditors: Amounts Falling Due Within One Year 6 (88,189 ) (92,309 )
NET CURRENT ASSETS (LIABILITIES) (31,636 ) 593
TOTAL ASSETS LESS CURRENT LIABILITIES (27,953 ) 1,998
Creditors: Amounts Falling Due After More Than One Year 7 (15,617 ) (34,179 )
NET LIABILITIES (43,570 ) (32,181 )
CAPITAL AND RESERVES
Called up share capital 8 130 130
Profit and Loss Account (43,700 ) (32,311 )
SHAREHOLDERS' FUNDS (43,570) (32,181)
Page 1
Page 2
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 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 Martin Cantor
Director
06/03/2025
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
Cantor Atkin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8662206 . The registered office is Kirkleas, Old Road, Buckland, Surrey, RH3 7DZ.
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 is revenue from providing company secretarial, book-keeping and associated finance - related services.
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:
Fixtures & Fittings 33.33% on a straight line basis
Computer Equipment 33.33% on a straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 2,128 8,820 10,948
Additions 1,499 1,600 3,099
As at 31 October 2024 3,627 10,420 14,047
Depreciation
As at 1 November 2023 2,128 7,415 9,543
Provided during the period 41 780 821
As at 31 October 2024 2,169 8,195 10,364
Net Book Value
As at 31 October 2024 1,458 2,225 3,683
As at 1 November 2023 - 1,405 1,405
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,251 38,866
Other debtors 130 130
Directors Loan - 3,595
15,381 42,591
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,876 7,009
Corporation tax 50,217 70,805
VAT 14,096 9,495
Accruals and deferred income 15,000 5,000
88,189 92,309
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 15,617 34,179
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 130 130
9. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 163,000 124,000
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