Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08828462 Mr Herman Santiago iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08828462 2023-12-31 08828462 2024-12-31 08828462 2024-01-01 2024-12-31 08828462 frs-core:CurrentFinancialInstruments 2024-12-31 08828462 frs-core:OtherReservesSubtotal 2024-12-31 08828462 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08828462 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 08828462 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08828462 frs-bus:SmallEntities 2024-01-01 2024-12-31 08828462 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08828462 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08828462 frs-bus:Director1 2024-01-01 2024-12-31 08828462 frs-countries:EnglandWales 2024-01-01 2024-12-31 08828462 2022-12-31 08828462 2023-12-31 08828462 2023-01-01 2023-12-31 08828462 frs-core:CurrentFinancialInstruments 2023-12-31 08828462 frs-core:OtherReservesSubtotal 2023-12-31 08828462 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08828462
Centro Brasileiro
Unaudited Financial Statements
For The Year Ended 31 December 2024
Executive Quarter
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08828462
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 939 4,414
939 4,414
Creditors: Amounts Falling Due Within One Year 4 (4,375 ) (4,375 )
NET CURRENT ASSETS (LIABILITIES) (3,436 ) 39
TOTAL ASSETS LESS CURRENT LIABILITIES (3,436 ) 39
NET (LIABILITIES)/ASSETS (3,436 ) 39
RESERVES
Other reserves 6,972 6,972
Income and Expenditure Account (10,408 ) (6,933 )
MEMBERS' FUNDS (3,436) 39
For the year ending 31 December 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 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
Mr Herman Santiago
Director
29/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Centro Brasileiro is a private company, limited by guarantee, incorporated in England & Wales, registered number 08828462 . The registered office is 22 Globe Pond Road, London, SE16 6NQ.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,375 4,375
5. 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