Acorah Software Products - Accounts Production 16.5.460 false true false 26 September 2023 30 September 2024 30 September 2024 15165941 Mr Peter Christopher Mr Richard Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15165941 2023-09-25 15165941 2024-09-30 15165941 2023-09-26 2024-09-30 15165941 frs-core:Non-currentFinancialInstruments 2024-09-30 15165941 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 15165941 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-26 2024-09-30 15165941 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-25 15165941 frs-core:ShareCapital 2024-09-30 15165941 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15165941 frs-bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30 15165941 frs-bus:FilletedAccounts 2023-09-26 2024-09-30 15165941 frs-bus:SmallEntities 2023-09-26 2024-09-30 15165941 frs-bus:AuditExempt-NoAccountantsReport 2023-09-26 2024-09-30 15165941 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-26 2024-09-30 15165941 frs-bus:Director1 2023-09-26 2024-09-30 15165941 frs-bus:Director2 2023-09-26 2024-09-30 15165941 frs-countries:EnglandWales 2023-09-26 2024-09-30
Registered number: 15165941
C&B DEVELOPMENTS NW LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
SUMX Accountants Ltd
C&B DEVELOPMENTS NW LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
C&B DEVELOPMENTS NW LTD
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15165941

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 161,006
|  |  | 161,006
CURRENT ASSETS
Debtors | 5 | 13,490 |
Cash at bank and in hand |  | 3,458 |
|  | 16,948 |
Creditors: Amounts Falling Due Within One Year | 6 | (109,251 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (92,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,703
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (96,860 )
NET LIABILITIES |  |  | (28,157 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (28,257 )
SHAREHOLDERS' FUNDS |  |  | (28,157)

Page 1
Page 2
C&B DEVELOPMENTS NW LTD
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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 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 Peter Christopher Director
22/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
C&B DEVELOPMENTS NW LTD
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
C&B DEVELOPMENTS NW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15165941 . The registered office is Suite 217 Queens Dock Business Centre,, Norfolk Street,, Liverpool,, L1 0BG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 26 September 2023 | -
Additions | 161,006
As at 30 September 2024 | 161,006
Net Book Value
As at 30 September 2024 | 161,006
As at 26 September 2023 | -

5. Debtors

| 2024
--- | ---
| £
Due within one year
Other debtors | 13,490

6. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other creditors | 109,251

7. Creditors: Amounts Falling Due After More Than One Year

| 2024
--- | ---
| £
Bank loans | 96,860

Page 3
Page 4
C&B DEVELOPMENTS NW LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
8. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4