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 08215141 Mr Guy Fraser Mrs Susan Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08215141 2023-06-30 08215141 2024-06-30 08215141 2023-07-01 2024-06-30 08215141 frs-core:CurrentFinancialInstruments 2024-06-30 08215141 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08215141 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08215141 frs-bus:Micro-entities 2023-07-01 2024-06-30 08215141 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08215141 frs-bus:Director1 2023-07-01 2024-06-30 08215141 frs-bus:Director1 2023-06-30 08215141 frs-bus:Director1 2024-06-30 08215141 frs-bus:Director2 2023-07-01 2024-06-30 08215141 frs-bus:Director2 2023-06-30 08215141 frs-bus:Director2 2024-06-30 08215141 2022-06-30 08215141 2023-06-30 08215141 2022-07-01 2023-06-30 08215141 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08215141
Customer Competence Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Competex Limited
Balance Sheet
Registered number: 08215141
2024 2023
£ £
Fixed assets 222 466
Current assets 21,592 19,482
Creditors: Amounts Falling Due Within One Year (4,169 ) (2,037 )
NET CURRENT ASSETS 17,423 17,445
TOTAL ASSETS LESS CURRENT LIABILITIES 17,645 17,911
NET ASSETS 17,645 17,911
CAPITAL AND RESERVES 17,645 17,911

Notes

1. General Information
Customer Competence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08215141 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Guy Fraser 2,044 2,338 4,232 - 150
Mrs Susan Fraser - 49 - - 49
The above loan due from Mrs. Susan Fraser was fully repaid on 26.09.2024
The loan due from Mr. Guy Fraser was fully repaid on 10.10.24
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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
Mr Guy Fraser
Director
18 October 2024