Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 28 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14966786 Diarmid O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14966786 2024-06-30 14966786 2025-06-30 14966786 2024-07-01 2025-06-30 14966786 frs-core:CurrentFinancialInstruments 2025-06-30 14966786 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 14966786 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14966786 frs-bus:SmallEntities 2024-07-01 2025-06-30 14966786 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14966786 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14966786 frs-bus:Director1 2024-07-01 2025-06-30 14966786 frs-countries:EnglandWales 2024-07-01 2025-06-30 14966786 2023-06-27 14966786 2024-06-30 14966786 2023-06-28 2024-06-30 14966786 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14966786
Critical Takes On Corporate Power Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14966786
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 550 110
Cash at bank and in hand 470 1,240
1,020 1,350
Creditors: Amounts Falling Due Within One Year 5 (1,020 ) (1,350 )
NET ASSETS - -
For the year ending 30 June 2025 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 Income and Expenditure Account.
On behalf of the board
Diarmid O'Sullivan
Director
19/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Critical Takes On Corporate Power Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14966786 . The registered office is Flat 10 Derwent Court, 54 Cecile Park, London, N8 9AT.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 550 110
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals 1,020 840
Director's loan account - 510
1,020 1,350
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2