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Acorah Software Products - Accounts Production 11.15.087 false 1 November 2019 31 October 2020 31 October 2020 07267746 Mr John Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07267746 2019-10-31 07267746 2020-10-31 07267746 2019-11-01 2020-10-31 07267746 frs-core:CurrentFinancialInstruments 2020-10-31 07267746 frs-core:CurrentFinancialInstruments 2019-11-01 2020-10-31 07267746 frs-core:Non-currentFinancialInstruments 2020-10-31 07267746 frs-core:Non-currentFinancialInstruments 2019-11-01 2020-10-31 07267746 frs-core:CurrentFinancialInstruments 2019-11-01 2020-10-31 07267746 frs-core:CurrentFinancialInstruments 2020-10-31 07267746 frs-core:AfterOneYear 2019-11-01 2020-10-31 07267746 frs-core:BetweenOneFiveYears 2019-11-01 2020-10-31 07267746 frs-core:BetweenOneFiveYears 2020-10-31 07267746 frs-core:ComputerEquipment 2020-10-31 07267746 frs-core:ComputerEquipment 2019-11-01 2020-10-31 07267746 frs-core:ComputerEquipment 2019-10-31 07267746 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07267746 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 07267746 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 07267746 dpl-frs:DistributionCosts dpl-frs:Item12 2018-11-01 2019-10-31 07267746 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-11-01 2019-10-31 07267746 1 2018-11-01 2019-10-31 07267746 frs-countries:EnglandWales 2018-11-01 2019-10-31
Registered number: 07267746
Cirrac Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2020
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Abridged Balance Sheet
Registered number: 07267746
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12,708 12,976
12,708 12,976
Creditors: Amounts Falling Due Within One Year (2,012 ) (1,802 )
NET CURRENT ASSETS (LIABILITIES) 10,696 11,174
TOTAL ASSETS LESS CURRENT LIABILITIES 10,696 11,174
NET ASSETS 10,696 11,174
CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and Loss Account 10,496 10,974
SHAREHOLDERS' FUNDS 10,696 11,174
Page 1
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2020 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Duncan
Director
21/07/2021
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
- -
3. Share Capital
2020 2019
Allotted, Called up and fully paid 200 200
4. General Information
Cirrac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07267746 . The registered office is 10 Clintons Green, Bracknell, Berkshire, RG42 1YL.
Page 3