Acorah Software Products - Accounts Production 16.5.460 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09743978 Mrs Kate Virtue Mrs Kate Virtue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09743978 2024-08-31 09743978 2025-08-31 09743978 2024-09-01 2025-08-31 09743978 frs-core:ShareCapital 2025-08-31 09743978 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09743978 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09743978 frs-bus:SmallEntities 2024-09-01 2025-08-31 09743978 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 09743978 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09743978 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09743978 frs-bus:Director1 2024-09-01 2025-08-31 09743978 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 09743978 frs-countries:EnglandWales 2024-09-01 2025-08-31 09743978 2023-08-31 09743978 2024-08-31 09743978 2023-09-01 2024-08-31 09743978 frs-core:ShareCapital 2024-08-31
Registered number: 09743978
City Accountants (London) Limited
Dormant Financial Statements
For The Year Ended 31 August 2025
Long & Co (Dentax) Ltd
65a High Street
Stevenage
Hertfordshire
SG1 3AQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09743978
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Kate Virtue
Director
31/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
City Accountants (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09743978 . The registered office is 65a High Street, Stevenage, Hertfordshire, SG1 3AQ.
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: )
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2