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 04756049 Mr R R Calne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04756049 2023-05-31 04756049 2024-05-31 04756049 2023-06-01 2024-05-31 04756049 frs-core:CurrentFinancialInstruments 2024-05-31 04756049 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04756049 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04756049 frs-bus:Micro-entities 2023-06-01 2024-05-31 04756049 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04756049 frs-bus:Director1 2023-06-01 2024-05-31 04756049 2022-05-31 04756049 2023-05-31 04756049 2022-06-01 2023-05-31 04756049 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04756049
Cambridge Environmental Pest Control Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 04756049
2024 2023
£ £
Fixed assets 3,786 4,733
Current assets 104,198 76,843
Creditors: Amounts Falling Due Within One Year (46,877 ) (34,232 )
NET CURRENT ASSETS 57,321 42,611
TOTAL ASSETS LESS CURRENT LIABILITIES 61,107 47,344
Accruals and deferred income (13,473 ) (13,006 )
NET ASSETS 47,634 34,338
CAPITAL AND RESERVES 47,634 34,338

Notes

1. General Information
Cambridge Environmental Pest Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04756049 . The registered office is 16 Winchmore Drive, Cambridge, Cambs, CB2 9LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 R R Calne
Director
15 October 2024