Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 17 June 2021 false 1 December 2022 30 November 2023 30 November 2023 13461235 Mr Michael Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13461235 2022-11-30 13461235 2023-11-30 13461235 2022-12-01 2023-11-30 13461235 frs-core:CurrentFinancialInstruments 2023-11-30 13461235 frs-core:Non-currentFinancialInstruments 2023-11-30 13461235 frs-core:ShareCapital 2023-11-30 13461235 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13461235 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13461235 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13461235 frs-bus:SmallEntities 2022-12-01 2023-11-30 13461235 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13461235 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13461235 frs-bus:Director1 2022-12-01 2023-11-30 13461235 frs-countries:EnglandWales 2022-12-01 2023-11-30 13461235 2021-06-16 13461235 2022-11-30 13461235 2021-06-17 2022-11-30 13461235 frs-core:CurrentFinancialInstruments 2022-11-30 13461235 frs-core:Non-currentFinancialInstruments 2022-11-30 13461235 frs-core:ShareCapital 2022-11-30 13461235 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13461235
Commplex Utility Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13461235
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1 1
Cash at bank and in hand 11 111
12 112
Creditors: Amounts Falling Due Within One Year 4 - (360 )
NET CURRENT ASSETS (LIABILITIES) 12 (248 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12 (248 )
Creditors: Amounts Falling Due After More Than One Year 5 (513 ) (153 )
NET LIABILITIES (501 ) (401 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (502 ) (402 )
SHAREHOLDERS' FUNDS (501) (401)
For the year ending 30 November 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 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.
On behalf of the board
Mr Michael Hill
Director
28th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Called up share capital not paid 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Accruals & Deferred Income - 360
- 360
5. Creditors: Amounts Falling Due After More Than One Year
30 November 2023 30 November 2022
£ £
Amounts owed to group undertakings 513 153
513 153
6. Share Capital
30 November 2023 30 November 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
7. General Information
Commplex Utility Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13461235 . The registered office is Unit 12 Primrose Hill Industrial Estate,, Orde Wingate Way,, Stockton-On-Tees,, Co. Durham, TS19 0GA.
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