Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI019115 Mr Ian Campbell Mrs Linda Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI019115 2023-04-30 NI019115 2024-04-30 NI019115 2023-05-01 2024-04-30 NI019115 frs-core:CurrentFinancialInstruments 2024-04-30 NI019115 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI019115 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI019115 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI019115 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI019115 frs-bus:Director1 2023-05-01 2024-04-30 NI019115 frs-bus:Director2 2023-05-01 2024-04-30 NI019115 2022-04-30 NI019115 2023-04-30 NI019115 2022-05-01 2023-04-30 NI019115 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI019115
Campbell Management Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Campbell Management Services Ltd
Accountants & Business Advisors
21 The Craig Road
Downpatrick
Down
BT30 9BG
Balance Sheet
Registered number: NI019115
2024 2023
£ £
Fixed assets 420 -
Current assets 499 1,719
Creditors: Amounts Falling Due Within One Year (34 ) (1,254 )
NET CURRENT ASSETS 465 465
TOTAL ASSETS LESS CURRENT LIABILITIES 885 465
Accruals and deferred income (300 ) (260 )
NET ASSETS 585 205
CAPITAL AND RESERVES 585 205

Notes

1. General Information
Campbell Management Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI019115 . The registered office is 21 The Craig Road, Downpatrick, Down, BT30 9BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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
Mr Ian Campbell
Director
23/09/2024