Acorah Software Products - Accounts Production 15.0.600 true true false 1 December 2022 30 November 2023 30 November 2023 13138357 Mr K Barber Mr P French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13138357 2022-11-30 13138357 2023-11-30 13138357 2022-12-01 2023-11-30 13138357 frs-core:ShareCapital 2023-11-30 13138357 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13138357 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 13138357 frs-bus:SmallEntities 2022-12-01 2023-11-30 13138357 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13138357 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13138357 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13138357 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13138357 frs-bus:OrdinaryShareClass1 2023-11-30 13138357 frs-bus:Director1 2022-12-01 2023-11-30 13138357 frs-bus:Director2 2022-12-01 2023-11-30 13138357 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 13138357
Cvg Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13138357
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr K Barber
Director
29/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Cvg Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13138357 . The registered office is 5 Grange Way, Colchester, Essex, CO2 8HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Share Capital
2023
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Page 2