Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05636855 Mr Claudio Spadini Mrs Tracy Spadini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05636855 2023-03-31 05636855 2024-03-31 05636855 2023-04-01 2024-03-31 05636855 frs-core:CurrentFinancialInstruments 2024-03-31 05636855 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05636855 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05636855 frs-bus:Micro-entities 2023-04-01 2024-03-31 05636855 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05636855 frs-bus:Director1 2023-04-01 2024-03-31 05636855 frs-bus:Director2 2023-04-01 2024-03-31 05636855 2022-03-31 05636855 2023-03-31 05636855 2022-04-01 2023-03-31 05636855 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05636855
C.S. Services Gloucester Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 05636855
2024 2023
£ £
Fixed assets 125 3,678
Current assets 12,622 18,677
Prepayments and accrued income 400 -
Creditors: Amounts Falling Due Within One Year (12,913 ) (18,924 )
NET CURRENT ASSETS (LIABILITIES) 109 (247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 234 3,431
Accruals and deferred income - (495 )
NET ASSETS 234 2,936
CAPITAL AND RESERVES 234 2,936

Notes

1. General Information
C.S. Services Gloucester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05636855 . The registered office is 41 Brunswick Road, Gloucester, GL1 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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
Mr Claudio Spadini
Director
18/06/2024