Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 11907952 Mrs V E Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11907952 2022-03-31 11907952 2023-03-31 11907952 2022-04-01 2023-03-31 11907952 frs-core:CurrentFinancialInstruments 2023-03-31 11907952 frs-core:Non-currentFinancialInstruments 2023-03-31 11907952 frs-core:ComputerEquipment 2023-03-31 11907952 frs-core:ComputerEquipment 2022-04-01 2023-03-31 11907952 frs-core:ComputerEquipment 2022-03-31 11907952 frs-core:ShareCapital 2023-03-31 11907952 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 11907952 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11907952 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11907952 frs-bus:SmallEntities 2022-04-01 2023-03-31 11907952 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11907952 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11907952 frs-bus:Director1 2022-04-01 2023-03-31 11907952 frs-countries:EnglandWales 2022-04-01 2023-03-31 11907952 2021-03-31 11907952 2022-03-31 11907952 2021-04-01 2022-03-31 11907952 frs-core:CurrentFinancialInstruments 2022-03-31 11907952 frs-core:Non-currentFinancialInstruments 2022-03-31 11907952 frs-core:ShareCapital 2022-03-31 11907952 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31
Registered number: 11907952
Constantine Rex Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Constantine Rex Limited
Contents
Contents

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

Page 1
Constantine Rex Limited
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 11907952

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 148 |  | 576
|  |  | 148 |  | 576
CURRENT ASSETS
Stocks | 5 | 75,000 |  | 75,000 |
Cash at bank and in hand |  | 36 |  | 535 |
|  | 75,036 |  | 75,535 |
Creditors: Amounts Falling Due Within One Year | 6 | (252,061 ) |  | (187,129 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (177,025 ) |  | (111,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (176,877 ) |  | (111,018 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (35,525 ) |  | (35,525 )
NET LIABILITIES |  |  | (212,402 ) |  | (146,543 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (212,403 ) |  | (146,544 )
SHAREHOLDERS' FUNDS |  |  | (212,402) |  | (146,543)

Page 1
Page 2
Constantine Rex Limited
Balance Sheet (continued)
As At 31 March 2023
For the year ending 31 March 2023 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 her 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

Mrs V E Ward Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Constantine Rex Limited
Notes to the Financial Statements
For The Year Ended 31 March 2023
Notes to the Financial Statements
1. General Information
Constantine Rex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11907952 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. Going Concern Disclosure
The company made a loss for the year ending 31 March 2023 of £63,291 (2022: a loss of £73,386 was made) resulting in a balance sheet deficit £209,835 at the balance sheet date. However of this deficit £160,377 is owed to the director of the company who has given assurances that they will continue their financial support such that the company will be able to meet its liabilities as they fall due.
In light of the above and after taking into account all information that could reasonably be expected to be available, the directors are confident that the company will continue in operational existence for the foreseeable future, and that the going concern basis is appropriate for the preparation of the company's financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:

Computer Equipment | 33% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
Constantine Rex Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2023
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2022 | 1,286
As at 31 March 2023 | 1,286
Depreciation
As at 1 April 2022 | 710
Provided during the period | 428
As at 31 March 2023 | 1,138
Net Book Value
As at 31 March 2023 | 148
As at 1 April 2022 | 576

5. Stocks

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Stock | 75,000 |  | 75,000

6. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Trade creditors | 78,068 |  | 28,597
Bank loans and overdrafts | 8,046 |  | 7,975
Other creditors | 165,947 |  | 150,557
| 252,061 |  | 187,129

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

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Bank loans | 35,525 |  | 35,525

8. Related Party Transactions
During the year Constantine Rex Limited received £49,471 (2022: £55,161) of receipts on behalf of Myra Jewels.
As at 31 March 2023 Constantine Rex Limited owed £78,068 (2022: £28,597) to Myra Jewels .
Myra Jewels is a connected party to Constantine Rex Limited.
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