Central Square Management Limited


Acorah Software Products - Accounts Production 13.1.008 false 1 April 2021 31 March 2022 31 March 2022 03206554 Miss Ruth Long Mr Jonathan Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03206554 2021-03-31 03206554 2022-03-31 03206554 2021-04-01 2022-03-31 03206554 frs-core:CurrentFinancialInstruments 2022-03-31 03206554 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 03206554 frs-core:Non-currentFinancialInstruments 2022-03-31 03206554 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 03206554 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 03206554 frs-core:CurrentFinancialInstruments 2022-03-31 03206554 frs-core:AfterOneYear 2021-04-01 2022-03-31 03206554 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 03206554 frs-core:BetweenOneFiveYears 2022-03-31 03206554 frs-core:ComputerEquipment 2022-03-31 03206554 frs-core:ComputerEquipment 2021-04-01 2022-03-31 03206554 frs-core:ComputerEquipment 2021-03-31 03206554 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Registered number: 03206554
Central Square Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Jenson Solutions

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03206554
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 48,174 48,174
48,174 48,174
CURRENT ASSETS
Debtors 4 56,084 30,662
Cash at bank and in hand 112,030 130,281
168,114 160,943
Creditors: Amounts Falling Due Within One Year 5 (168,056 ) (160,885 )
NET CURRENT ASSETS (LIABILITIES) 58 58
TOTAL ASSETS LESS CURRENT LIABILITIES 48,232 48,232
NET ASSETS 48,232 48,232
CAPITAL AND RESERVES
Called up share capital 6 87 87
Share premium account 48,145 48,145
SHAREHOLDERS' FUNDS 48,232 48,232
Page 1
Page 2
For the year ending 31 March 2022 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 Jonathan Silver
Director
30/12/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the 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.
1.2. 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.
1.3. 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 Nil
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2021: 1)
1 1
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2021 48,174
As at 31 March 2022 48,174
Net Book Value
As at 31 March 2022 48,174
As at 1 April 2021 48,174
4. Debtors
2022 2021
£ £
Due within one year
Trade debtors 54,102 29,029
Prepayments and accrued income 1,982 1,633
56,084 30,662
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 13,963 11,880
Other taxes and social security 156 156
Other creditors 153,030 146,045
Other creditors - pensions payable 18 -
Accruals and deferred income 889 2,804
168,056 160,885
6. Share Capital
2022 2021
Allotted, Called up and fully paid 87 87
7. General Information
Central Square Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03206554 . The registered office is 128 City Road, London, EC1V 2NX.
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