0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-31 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03667037 2023-04-01 2024-03-31 03667037 2024-03-31 03667037 2023-03-31 03667037 2022-04-01 2023-03-31 03667037 2023-03-31 03667037 2022-03-31 03667037 bus:Director1 2023-04-01 2024-03-31 03667037 core:WithinOneYear 2024-03-31 03667037 core:WithinOneYear 2023-03-31 03667037 bus:Micro-entities 2023-04-01 2024-03-31 03667037 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03667037 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03667037 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03667037 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 03667037
CLS Software Limited
Financial statements
for the year ended 31st March 2024
.
CLS Software Limited
Balance sheet
31st March 2024
2024 2023
£ £
Fixed assets 1,261 1,531
_______ _______
Current assets 12,687 15,399
Creditors: amounts falling due within one year ( 6,339) ( 8,652)
_______ _______
Net current assets 6,348 6,747
_______ _______
Total assets less current liabilities 7,609 8,278
Accruals and deferred income ( 159) -
_______ _______
Net assets 7,450 8,278
_______ _______
Capital and reserves 7,450 8,278
_______ _______
Notes to the financial statements
CLS Software Limited
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mr Denis Anthony Hough
Director
Company registration number: 03667037
The company is a private company limited by shares, registered in England.