Cirrac Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 07267746 Mr John Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07267746 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-10-31 07267746 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-10-31 07267746 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-10-31 07267746 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-10-31 07267746 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-11-01 2023-10-31 07267746 frs-core:AllSubsidiaries 2022-11-01 2023-10-31 07267746 frs-core:KeyManagementPersonnel 2022-11-01 2023-10-31 07267746 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-11-01 2023-10-31 07267746 frs-core:OtherRelatedParties 2022-11-01 2023-10-31 07267746 2022-10-31 07267746 2023-10-31 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Registered number: 07267746
Cirrac Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 07267746
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12,090 12,292
12,090 12,292
Creditors: Amounts Falling Due Within One Year (2,192 ) (2,132 )
NET CURRENT ASSETS (LIABILITIES) 9,898 10,160
TOTAL ASSETS LESS CURRENT LIABILITIES 9,898 10,160
NET ASSETS 9,898 10,160
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss Account 9,698 9,960
SHAREHOLDERS' FUNDS 9,898 10,160
For the year ending 31 October 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 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 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Duncan
Director
05/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. 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.
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: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 2