Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10920623 Ms Erica Briscoe Ms Elizabeth Chapman Mr Mark Gawlinski Ms Louise Lowth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10920623 2022-09-30 10920623 2023-09-30 10920623 2022-10-01 2023-09-30 10920623 frs-core:CurrentFinancialInstruments 2023-09-30 10920623 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10920623 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10920623 frs-bus:Micro-entities 2022-10-01 2023-09-30 10920623 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10920623 frs-bus:Director1 2022-10-01 2023-09-30 10920623 frs-bus:Director2 2022-10-01 2023-09-30 10920623 frs-bus:Director3 2022-10-01 2023-09-30 10920623 frs-bus:Director4 2022-10-01 2023-09-30 10920623 2021-09-30 10920623 2022-09-30 10920623 2021-10-01 2022-09-30 10920623 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10920623
Cambridge Counselling Service Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Watermill Accounting Limited
Balance Sheet
Registered number: 10920623
2023 2022
£ £
Fixed assets 268 835
Current assets 48,810 50,557
Creditors: Amounts Falling Due Within One Year (3,964 ) (11,501 )
NET CURRENT ASSETS 44,846 39,056
TOTAL ASSETS LESS CURRENT LIABILITIES 45,114 39,891
NET ASSETS 45,114 39,891
CAPITAL AND RESERVES 45,114 39,891

Notes

1. General Information
Cambridge Counselling Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10920623 . The registered office is 20 Mercers Row, Cambridge, Cambridgeshire, CB5 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 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 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 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 Mark Gawlinski
Director
18/03/2024