Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11741691 Mr Christopher Pietersen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11741691 2022-12-31 11741691 2023-12-31 11741691 2023-01-01 2023-12-31 11741691 frs-core:CurrentFinancialInstruments 2023-12-31 11741691 frs-core:Non-currentFinancialInstruments 2023-12-31 11741691 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11741691 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11741691 frs-bus:Micro-entities 2023-01-01 2023-12-31 11741691 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11741691 frs-bus:Director1 2023-01-01 2023-12-31 11741691 2021-12-31 11741691 2022-12-31 11741691 2022-01-01 2022-12-31 11741691 frs-core:CurrentFinancialInstruments 2022-12-31 11741691 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11741691
Cnp Labour Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 11741691
2023 2022
£ £
Fixed assets 2,908 1,285
Current assets 10,866 11,956
Creditors: Amounts Falling Due Within One Year (12,268 ) (10,700 )
NET CURRENT ASSETS (LIABILITIES) (1,402 ) 1,256
TOTAL ASSETS LESS CURRENT LIABILITIES 1,506 2,541
Creditors: Amounts Falling After More Than One Year (487 ) -
Accruals and deferred income (834 ) (810 )
NET ASSETS 185 1,731
CAPITAL AND RESERVES 185 1,731

Notes

1. General Information
Cnp Labour Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11741691 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 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 Christopher Pietersen
Director
23/09/2024