Acorah Software Products - Accounts Production 14.5.501 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06738119 Mr Melap Singh Mr Clive Parker Mr Peter Hogarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06738119 2023-04-30 06738119 2024-04-30 06738119 2023-05-01 2024-04-30 06738119 frs-core:CurrentFinancialInstruments 2024-04-30 06738119 frs-core:Non-currentFinancialInstruments 2024-04-30 06738119 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06738119 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06738119 frs-bus:Micro-entities 2023-05-01 2024-04-30 06738119 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06738119 frs-bus:Director1 2023-05-01 2024-04-30 06738119 frs-bus:Director1 2023-04-30 06738119 frs-bus:Director1 2024-04-30 06738119 frs-bus:Director2 2023-05-01 2024-04-30 06738119 frs-bus:Director3 2023-05-01 2024-04-30 06738119 2022-04-30 06738119 2023-04-30 06738119 2022-05-01 2023-04-30 06738119 frs-core:CurrentFinancialInstruments 2023-04-30 06738119 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06738119
Complete Building Control Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 06738119
2024 2023
£ £
Fixed assets 443,274 487,377
Current assets 1,012,795 989,202
Prepayments and accrued income 150,069 65,165
Creditors: Amounts Falling Due Within One Year (830,382 ) (839,702 )
NET CURRENT ASSETS 332,482 214,665
TOTAL ASSETS LESS CURRENT LIABILITIES 775,756 702,042
Creditors: Amounts Falling After More Than One Year (184,367 ) (57,610 )
Accruals and deferred income (1,121 ) (25,356 )
NET ASSETS 590,268 619,076
CAPITAL AND RESERVES 590,268 619,076

Notes

1. General Information
Complete Building Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06738119 . The registered office is 36 George Road, Edgbaston, Birmingham, B15 1PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 74 (2023: 95)
74 95
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Melap Singh 508,542 12,053 - - 520,595
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Melap Singh
Director
05/06/2024