Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 17 March 2023 31 March 2024 31 March 2024 14739211 Mr Callum Szymanski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14739211 2023-03-16 14739211 2024-03-31 14739211 2023-03-17 2024-03-31 14739211 frs-core:CurrentFinancialInstruments 2024-03-31 14739211 frs-bus:PrivateLimitedCompanyLtd 2023-03-17 2024-03-31 14739211 frs-bus:FilletedAccounts 2023-03-17 2024-03-31 14739211 frs-bus:Micro-entities 2023-03-17 2024-03-31 14739211 frs-bus:AuditExempt-NoAccountantsReport 2023-03-17 2024-03-31 14739211 frs-bus:Director1 2023-03-17 2024-03-31 14739211 frs-bus:Director1 2023-03-16 14739211 frs-bus:Director1 2024-03-31
Registered number: 14739211
Cls Engineering Services Limited
Unaudited Financial Statements
For the Period 17 March 2023 to 31 March 2024
Balance Sheet
Registered number: 14739211
31 March 2024
£
Current assets 71,015
Prepayments and accrued income 203
Creditors: Amounts Falling Due Within One Year (30,935 )
NET CURRENT ASSETS 40,283
TOTAL ASSETS LESS CURRENT LIABILITIES 40,283
NET ASSETS 40,283
CAPITAL AND RESERVES 40,283

Notes

1. General Information
Cls Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14739211 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Rd, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Callum Szymanski - 6,166 - - 6,166
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 Callum Szymanski
Director
16/08/2024