Acorah Software Products - Accounts Production 16.5.460 false true 29 December 2021 10 December 2020 false true No description of principal activity 30 December 2021 29 December 2022 29 December 2022 13075409 Mr Macauley GIBB Mr Ahsan Jamil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13075409 2021-12-29 13075409 2022-12-29 13075409 2021-12-30 2022-12-29 13075409 frs-core:CurrentFinancialInstruments 2022-12-29 13075409 frs-bus:PrivateLimitedCompanyLtd 2021-12-30 2022-12-29 13075409 frs-bus:FilletedAccounts 2021-12-30 2022-12-29 13075409 frs-bus:Micro-entities 2021-12-30 2022-12-29 13075409 frs-bus:AuditExempt-NoAccountantsReport 2021-12-30 2022-12-29 13075409 frs-bus:Director1 2021-12-30 2022-12-29 13075409 frs-bus:Director2 2021-12-30 2022-12-29 13075409 2020-12-09 13075409 2021-12-29 13075409 2020-12-10 2021-12-29 13075409 frs-core:CurrentFinancialInstruments 2021-12-29
Registered number: 13075409
Cleopatra Trade Doncaster Ltd
Unaudited Financial Statements
For The Year Ended 29 December 2022
Michael Fenton & Co Limited
Chartered Accountants
The Old Vicarage
Church Street, Baslow
Bakewell
DE45 1RY
Cleopatra Trade Doncaster Ltd
Balance Sheet
As At 29 December 2022
Balance Sheet
Registered number: 13075409
29 December 2022 29 December 2021
£ £
Fixed assets 3,298 3,298
Current assets 19,765 13,613
Creditors: Amounts Falling Due Within One Year (19,865 ) (18,101 )
NET CURRENT LIABILITIES (100 ) (4,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,198 (1,190 )
Accruals and deferred income (875 ) -
NET ASSETS/(LIABILITIES) 2,323 (1,190 )
CAPITAL AND RESERVES 2,323 (1,190 )

Notes

1. General Information
Cleopatra Trade Doncaster Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13075409 . The registered office is 27 Waterdale, Doncaster, DN1 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 29 December 2022 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 directors acknowledge their 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
Mr Macauley GIBB
Director
10/10/2025