Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11352002 Mrs EMMA CHIPPENDALE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11352002 2022-12-31 11352002 2023-12-31 11352002 2023-01-01 2023-12-31 11352002 frs-core:CurrentFinancialInstruments 2023-12-31 11352002 frs-core:Non-currentFinancialInstruments 2023-12-31 11352002 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11352002 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11352002 frs-bus:Micro-entities 2023-01-01 2023-12-31 11352002 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11352002 frs-bus:Director1 2023-01-01 2023-12-31 11352002 2021-12-31 11352002 2022-12-31 11352002 2022-01-01 2022-12-31 11352002 frs-core:CurrentFinancialInstruments 2022-12-31 11352002 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11352002
C&R MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
Balance Sheet
Registered number: 11352002
2023 2022
£ £
Current assets 37,216 55,165
Prepayments and accrued income - 402
Creditors: Amounts Falling Due Within One Year (13,105 ) (26,255 )
NET CURRENT ASSETS 24,111 29,312
TOTAL ASSETS LESS CURRENT LIABILITIES 24,111 29,312
Creditors: Amounts Falling After More Than One Year (5,500 ) (8,500 )
Accruals and deferred income (1,020 ) (1,086 )
NET ASSETS 17,591 19,726
CAPITAL AND RESERVES 17,591 19,726

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. General Information
C&R Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11352002 . The registered office is 5 Oakwood Gardens, Halifax, West Yorkshire, HX2 8HB.
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For the year ending 31 December 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 her 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
Mrs EMMA CHIPPENDALE
Director
11 September 2024