Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10064546 Mrs Dona Daw Mr Gareth Daw Mrs Dona Daw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10064546 2023-03-31 10064546 2024-03-31 10064546 2023-04-01 2024-03-31 10064546 frs-core:CurrentFinancialInstruments 2024-03-31 10064546 frs-core:Non-currentFinancialInstruments 2024-03-31 10064546 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10064546 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10064546 frs-bus:Micro-entities 2023-04-01 2024-03-31 10064546 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10064546 frs-bus:Director1 2023-04-01 2024-03-31 10064546 frs-bus:Director2 2023-04-01 2024-03-31 10064546 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10064546 2022-03-31 10064546 2023-03-31 10064546 2022-04-01 2023-03-31 10064546 frs-core:CurrentFinancialInstruments 2023-03-31 10064546 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10064546
Countryside Management Services (CMS) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Countryside Management Services (CMS) Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Countryside Management Services (CMS) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Countryside Management Services (CMS) Limited , as a body, in accordance with the terms of our engagement letter dated 09 November 2014. Our work has been undertaken solely to prepare for your approval the accounts of Countryside Management Services (CMS) Limited and state those matters that we have agreed to state to the directors of Countryside Management Services (CMS) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Countryside Management Services (CMS) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Countryside Management Services (CMS) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Countryside Management Services (CMS) Limited . You consider that Countryside Management Services (CMS) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Countryside Management Services (CMS) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/07/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 10064546
2024 2023
£ £
Fixed assets 11,836 17,744
Current assets 102,138 175,417
Creditors: Amounts Falling Due Within One Year (23,883 ) (81,137 )
NET CURRENT ASSETS 78,255 94,280
TOTAL ASSETS LESS CURRENT LIABILITIES 90,091 112,024
Creditors: Amounts Falling After More Than One Year (6,001 ) (9,000 )
Accruals and deferred income (775 ) (775 )
NET ASSETS 83,315 102,249
CAPITAL AND RESERVES 83,315 102,249

Notes

1. General Information
Countryside Management Services (CMS) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10064546 . The registered office is Badgers Brook, 31 Tennyson Way, Llantwit Major, CF61 1WY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mrs Dona Daw
Director
Mr Gareth Daw
Director
11/07/2024