Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13342535 Mr Craig Leggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13342535 2023-03-31 13342535 2024-03-31 13342535 2023-04-01 2024-03-31 13342535 frs-core:CurrentFinancialInstruments 2024-03-31 13342535 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13342535 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13342535 frs-bus:Micro-entities 2023-04-01 2024-03-31 13342535 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13342535 frs-bus:Director1 2023-04-01 2024-03-31 13342535 frs-bus:Director1 2023-03-31 13342535 frs-bus:Director1 2024-03-31 13342535 2022-03-31 13342535 2023-03-31 13342535 2022-04-01 2023-03-31 13342535 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13342535
CL UBD/MPD ENG SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
GLX Accounting Limited
ICAEW
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 13342535
2024 2023
£ £
Fixed assets 35,051 1,030
Current assets 162,655 139,537
Creditors: Amounts Falling Due Within One Year (17,951 ) (20,657 )
NET CURRENT ASSETS 144,704 118,880
TOTAL ASSETS LESS CURRENT LIABILITIES 179,755 119,910
Accruals and deferred income (7,439 ) (6,264 )
NET ASSETS 172,316 113,646
CAPITAL AND RESERVES 172,316 113,646

Notes

1. General Information
CL UBD/MPD ENG SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13342535 . The registered office is 157 High Road, Wortwell, Harleston, IP20 0EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Craig Leggett 27,865 77,103 (37,486 ) - 67,482
The above loan is unsecured, chargeable at the HMRC approved official rate of interest and  repayable on demand.
The loan was repaid in full shortly after the year end.
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For the year ending 31 March 2024 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 Craig Leggett
Director
15th April 2024