Acorah Software Products - Accounts Production 19.2.450 false true false 1 June 2024 31 May 2025 31 May 2025 07641112 Mr Loizos Constanti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07641112 2024-05-31 07641112 2025-05-31 07641112 2024-06-01 2025-05-31 07641112 frs-core:CurrentFinancialInstruments 2025-05-31 07641112 frs-core:Non-currentFinancialInstruments 2025-05-31 07641112 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 07641112 frs-core:PlantMachinery 2025-05-31 07641112 frs-core:PlantMachinery 2024-06-01 2025-05-31 07641112 frs-core:PlantMachinery 2024-05-31 07641112 frs-core:ShareCapital 2025-05-31 07641112 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 07641112 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07641112 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07641112 frs-bus:SmallEntities 2024-06-01 2025-05-31 07641112 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07641112 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07641112 frs-core:UnlistedNon-exchangeTraded 2025-05-31 07641112 frs-core:UnlistedNon-exchangeTraded 2024-05-31 07641112 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 07641112 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 07641112 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 07641112 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 07641112 frs-bus:Director1 2024-06-01 2025-05-31 07641112 frs-countries:EnglandWales 2024-06-01 2025-05-31
Registered number: 07641112
CITYWIDE INVESTMENTS LIMITED
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07641112
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,223
Investments 5 550,000
552,223
CURRENT ASSETS
Debtors 6 200
200
Creditors: Amounts Falling Due Within One Year 7 (1,080 )
NET CURRENT ASSETS (LIABILITIES) (880 )
TOTAL ASSETS LESS CURRENT LIABILITIES 551,343
Creditors: Amounts Falling Due After More Than One Year 8 (149,933 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (93,500 )
NET ASSETS 307,910
CAPITAL AND RESERVES
Called up share capital 9 200
Profit and Loss Account 307,710
SHAREHOLDERS' FUNDS 307,910
Page 1
Page 2
For the year ending 31 May 2025 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 Loizos Constanti
Director
28/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CITYWIDE INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07641112 . The registered office is 10 Marshall Street, London, W1F 7EL.
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
Plant & Machinery 10% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2024 10,000
As at 31 May 2025 10,000
Depreciation
As at 1 June 2024 7,530
Provided during the period 247
As at 31 May 2025 7,777
Net Book Value
As at 31 May 2025 2,223
As at 1 June 2024 2,470
5. Investments
Unlisted
£
Cost
As at 1 June 2024 550,000
As at 31 May 2025 550,000
Provision
As at 1 June 2024 -
As at 31 May 2025 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 May 2025 550,000
As at 1 June 2024 550,000
Investments (neither listed nor unlisted) were as follows:
Land:
2025 £550,000 
2024 £550,000
The original cost of the land was £202,000. The directors believe the value of the land to be £550,000 as
at the balance sheet date, as revalued in 2017.
6. Debtors
2025
£
Due within one year
Other debtors 200
7. Creditors: Amounts Falling Due Within One Year
2025
£
Accruals and deferred income 1,080
8. Creditors: Amounts Falling Due After More Than One Year
2025
£
Directors loan account 6,510
Amounts owed to group undertakings 143,423
149,933
9. Share Capital
2025
£
Allotted, Called up and fully paid 200
Page 4