Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 August 2023 31 August 2023 11672189 Mr Houssam Roumieh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11672189 2022-11-30 11672189 2023-08-31 11672189 2022-12-01 2023-08-31 11672189 frs-core:CurrentFinancialInstruments 2023-08-31 11672189 frs-core:Non-currentFinancialInstruments 2023-08-31 11672189 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-08-31 11672189 frs-bus:FilletedAccounts 2022-12-01 2023-08-31 11672189 frs-bus:Micro-entities 2022-12-01 2023-08-31 11672189 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-08-31 11672189 frs-bus:Director1 2022-12-01 2023-08-31 11672189 2021-11-30 11672189 2022-11-30 11672189 2021-12-01 2022-11-30 11672189 frs-core:CurrentFinancialInstruments 2022-11-30 11672189 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11672189
City Managed Services Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 August 2023
Revacc
Balance Sheet
Registered number: 11672189
31 August 2023 30 November 2022
£ £
Fixed assets 2,511 3,516
Current assets 457,550 230,243
Prepayments and accrued income 12,080 8,771
Creditors: Amounts Falling Due Within One Year (227,209 ) (131,340 )
NET CURRENT ASSETS 242,421 107,674
TOTAL ASSETS LESS CURRENT LIABILITIES 244,932 111,190
Creditors: Amounts Falling After More Than One Year (25,000 ) (31,250 )
Accruals and deferred income (9,000 ) (5,900 )
NET ASSETS 210,932 74,040
CAPITAL AND RESERVES 210,932 74,040

Notes

1. General Information
City Managed Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11672189 . The registered office is Suite 207 , Basing House, 46 High Street, Rickmansworth, WD3 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2022: 9)
10 9
Page 0
Page 1
For the period ending 31 August 2023 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 Houssam Roumieh
Director
29/08/2024