Acorah Software Products - Accounts Production 19.4.351 true true false 25 June 2025 30 June 2026 30 June 2026 16542114 Mr Trevor Lyons Mrs Elizabeth Walsh-Lyons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16542114 2025-06-24 16542114 2026-06-30 16542114 2025-06-25 2026-06-30 16542114 frs-core:CurrentFinancialInstruments 2026-06-30 16542114 frs-core:ShareCapital 2026-06-30 16542114 frs-bus:PrivateLimitedCompanyLtd 2025-06-25 2026-06-30 16542114 frs-bus:FilletedAccounts 2025-06-25 2026-06-30 16542114 frs-bus:SmallEntities 2025-06-25 2026-06-30 16542114 frs-bus:EntityHasNeverTraded 2025-06-25 2026-06-30 16542114 frs-bus:AuditExempt-NoAccountantsReport 2025-06-25 2026-06-30 16542114 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-25 2026-06-30 16542114 frs-bus:Director1 2025-06-25 2026-06-30 16542114 frs-bus:Director2 2025-06-25 2026-06-30 16542114 frs-countries:EnglandWales 2025-06-25 2026-06-30
Registered number: 16542114
Celina Development Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16542114
2026
Notes £ £
CURRENT ASSETS
Debtors 4 200
200
NET CURRENT ASSETS (LIABILITIES) 200
TOTAL ASSETS LESS CURRENT LIABILITIES 200
NET ASSETS 200
CAPITAL AND RESERVES
Called up share capital 5 200
SHAREHOLDERS' FUNDS 200
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Elizabeth Walsh-Lyons
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Celina Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16542114 . The registered office is Suite 2 The Point, 1 Lower Railway Road, Ilkley, LS29 8FL.
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: 2
2
4. Debtors
2026
£
Due within one year
Other debtors 200
5. Share Capital
2026
£
Called Up Share Capital not Paid 200
Amount of Allotted, Called Up Share Capital 200
Page 2