Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11912159 Mr Damian Gaffney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11912159 2024-03-31 11912159 2025-03-31 11912159 2024-04-01 2025-03-31 11912159 frs-core:ShareCapital 2025-03-31 11912159 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11912159 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11912159 frs-bus:SmallEntities 2024-04-01 2025-03-31 11912159 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11912159 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11912159 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11912159 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11912159 frs-bus:OrdinaryShareClass1 2025-03-31 11912159 frs-bus:Director1 2024-04-01 2025-03-31 11912159 frs-countries:EnglandWales 2024-04-01 2025-03-31 11912159 2023-03-31 11912159 2024-03-31 11912159 2023-04-01 2024-03-31 11912159 frs-core:ShareCapital 2024-03-31 11912159 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 11912159
Commercial Auctions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Johnston Wood Roach Ltd
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Damian Gaffney
Company Number 11912159
Registered Office 24 Picton House Hussar Court
Waterlooville
PO7 7SQ
Accountants Johnston Wood Roach Ltd
24 Picton House Hussar Court, Westside View
Waterlooville
PO7 7SQ
Page 1
Page 2
Balance Sheet
Registered number: 11912159
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 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 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.
On behalf of the board
Mr Damian Gaffney
Director
19 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Commercial Auctions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11912159 . The registered office is 24 Picton House Hussar Court, Waterlooville, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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. Significant judgements and estimations
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.
Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.
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
Amounts owed by group undertakings 1 1
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3