Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11387970 L M Vlad C Serban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11387970 2023-05-31 11387970 2024-05-31 11387970 2023-06-01 2024-05-31 11387970 frs-core:CurrentFinancialInstruments 2024-05-31 11387970 frs-core:Non-currentFinancialInstruments 2024-05-31 11387970 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11387970 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11387970 frs-bus:Micro-entities 2023-06-01 2024-05-31 11387970 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11387970 frs-bus:Director1 2023-06-01 2024-05-31 11387970 frs-bus:Director2 2023-06-01 2024-05-31 11387970 2022-05-31 11387970 2023-05-31 11387970 2022-06-01 2023-05-31 11387970 frs-core:CurrentFinancialInstruments 2023-05-31 11387970 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11387970
CGL Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11387970
2024 2023
£ £
Fixed assets 22,976 23,945
Current assets 23,411 34,785
Creditors: Amounts Falling Due Within One Year (29,296 ) (41,096 )
NET CURRENT LIABILITIES (5,885 ) (6,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,091 17,634
Creditors: Amounts Falling After More Than One Year (11,733 ) (16,297 )
Accruals and deferred income - (238 )
NET ASSETS 5,358 1,099
CAPITAL AND RESERVES 5,358 1,099

Notes

1. General Information
CGL Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11387970 . The registered office is Llewesog Hall Cottage, Prion, Denbigh, Denbighshire, LL16 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 May 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
L M Vlad
Director
18 September 2024