Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 NI045321 Mr Paul Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI045321 2023-11-30 NI045321 2024-11-30 NI045321 2023-12-01 2024-11-30 NI045321 frs-core:SharePremium 2024-11-30 NI045321 frs-core:ShareCapital 2024-11-30 NI045321 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 NI045321 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI045321 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 NI045321 frs-bus:SmallEntities 2023-12-01 2024-11-30 NI045321 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI045321 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI045321 frs-core:CostValuation 2023-11-30 NI045321 frs-core:AdditionsToInvestments 2024-11-30 NI045321 frs-core:CostValuation 2024-11-30 NI045321 frs-bus:Director1 2023-12-01 2024-11-30 NI045321 frs-countries:NorthernIreland 2023-12-01 2024-11-30 NI045321 2022-11-30 NI045321 2023-11-30 NI045321 2022-12-01 2023-11-30 NI045321 frs-core:SharePremium 2023-11-30 NI045321 frs-core:ShareCapital 2023-11-30 NI045321 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: NI045321
Cfr 17 Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Mooney Matthews Limited
34-36 Alfred Street
Belfast
BT2 8EP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI045321
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 700,100 700,000
700,100 700,000
CURRENT ASSETS
Debtors 908,730 865,760
Cash at bank and in hand 17,860 18,063
926,590 883,823
Creditors: Amounts Falling Due Within One Year (7,064 ) (6,964 )
NET CURRENT ASSETS (LIABILITIES) 919,526 876,859
TOTAL ASSETS LESS CURRENT LIABILITIES 1,619,626 1,576,859
NET ASSETS 1,619,626 1,576,859
CAPITAL AND RESERVES
Called up share capital 5 999 999
Share premium account 349,002 349,002
Profit and Loss Account 1,269,625 1,226,858
SHAREHOLDERS' FUNDS 1,619,626 1,576,859
Page 1
Page 2
For the year ending 30 November 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Paul Thomas
Director
31/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cfr 17 Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045321 . The registered office is C/O Autokleen, Unit 3b Alexander House, Castlereagh Business Park, Castlereagh Road, Belfast, BT5 6BQ.
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 (2023: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 December 2023 700,000
Additions 100
As at 30 November 2024 700,100
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 700,100
As at 1 December 2023 700,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 999 999
Page 3