Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07372940 Mr Carl Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07372940 2022-09-30 07372940 2023-09-30 07372940 2022-10-01 2023-09-30 07372940 frs-core:CurrentFinancialInstruments 2023-09-30 07372940 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 07372940 frs-core:Non-currentFinancialInstruments 2023-09-30 07372940 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 07372940 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 07372940 frs-core:CurrentFinancialInstruments 2023-09-30 07372940 frs-core:AfterOneYear 2022-10-01 2023-09-30 07372940 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 07372940 frs-core:BetweenOneFiveYears 2023-09-30 07372940 frs-core:ComputerEquipment 2023-09-30 07372940 frs-core:ComputerEquipment 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2022-09-30 07372940 dpl-frs:Item12 2021-10-01 2022-09-30 07372940 dpl-frs:Item12 2021-09-30 07372940 dpl-frs:Item12 2022-09-30 07372940 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 07372940 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 07372940 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 07372940 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 07372940 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 07372940 1 2021-10-01 2022-09-30 07372940 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 07372940
Complex Information Systems Consulting UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 07372940
2023 2022
£ £
Fixed assets 2,899 1,915
Current assets 42,754 54,675
Prepayments and accrued income - 417
Creditors: Amounts Falling Due Within One Year (9,854 ) (26,516 )
NET CURRENT ASSETS 32,900 28,576
TOTAL ASSETS LESS CURRENT LIABILITIES 35,799 30,491
NET ASSETS 35,799 30,491
CAPITAL AND RESERVES 35,799 30,491

Notes

1. General Information
Complex Information Systems Consulting UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07372940 . The registered office is 1, Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Carl Parkinson - 5,280 4,000 - 1,280
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Carl Parkinson
Director
11/03/2024