Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14318051 M Huseyin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14318051 2023-08-31 14318051 2024-08-31 14318051 2023-09-01 2024-08-31 14318051 frs-core:CurrentFinancialInstruments 2024-08-31 14318051 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14318051 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14318051 frs-bus:Micro-entities 2023-09-01 2024-08-31 14318051 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14318051 frs-bus:Director1 2023-09-01 2024-08-31 14318051 frs-bus:Director1 2023-08-31 14318051 frs-bus:Director1 2024-08-31 14318051 2022-08-31 14318051 2023-08-31 14318051 2022-09-01 2023-08-31 14318051 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14318051
City Property Maintenance & Renovations Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14318051
2024 2023
£ £
Current assets 7,122 2,543
Creditors: Amounts Falling Due Within One Year (979 ) (1,251 )
NET CURRENT ASSETS 6,143 1,292
TOTAL ASSETS LESS CURRENT LIABILITIES 6,143 1,292
Accruals and deferred income (5,934 ) -
NET ASSETS 209 1,292
CAPITAL AND RESERVES 209 1,292

Notes

1. General Information
City Property Maintenance & Renovations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14318051 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
M Huseyin - 7,088 - - 7,088
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
M Huseyin
Director
27/05/2025