Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06268923 Mr T J Bird Mr B N Bird Mrs K Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06268923 2023-06-30 06268923 2024-06-30 06268923 2023-07-01 2024-06-30 06268923 frs-core:CurrentFinancialInstruments 2024-06-30 06268923 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06268923 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06268923 frs-bus:Micro-entities 2023-07-01 2024-06-30 06268923 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06268923 frs-bus:Director1 2023-07-01 2024-06-30 06268923 frs-bus:Director2 2023-07-01 2024-06-30 06268923 frs-bus:Director3 2023-07-01 2024-06-30 06268923 2022-06-30 06268923 2023-06-30 06268923 2022-07-01 2023-06-30 06268923 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06268923
Civil Estimating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 06268923
2024 2023
£ £
Fixed assets 840 1,208
Current assets 88,391 74,069
Prepayments and accrued income 1,477 1,151
Creditors: Amounts Falling Due Within One Year (68,402 ) (61,434 )
NET CURRENT ASSETS 21,466 13,786
TOTAL ASSETS LESS CURRENT LIABILITIES 22,306 14,994
Accruals and deferred income (2,006 ) (2,006 )
NET ASSETS 20,300 12,988
CAPITAL AND RESERVES 20,300 12,988

Notes

1. General Information
Civil Estimating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06268923 . The registered office is 6 Knapton Court, Caistor, Lincolnshire, LN7 6TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 30 June 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
Mrs K Bird
Director
20/08/2024