Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10281812 Mrs Karen Johns Mr Paul Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10281812 2023-07-31 10281812 2024-07-31 10281812 2023-08-01 2024-07-31 10281812 frs-core:CurrentFinancialInstruments 2024-07-31 10281812 frs-core:Non-currentFinancialInstruments 2024-07-31 10281812 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10281812 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10281812 frs-bus:Micro-entities 2023-08-01 2024-07-31 10281812 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10281812 frs-bus:Director1 2023-08-01 2024-07-31 10281812 frs-bus:Director1 2023-07-31 10281812 frs-bus:Director1 2024-07-31 10281812 frs-bus:Director2 2023-08-01 2024-07-31 10281812 frs-bus:Director2 2023-07-31 10281812 frs-bus:Director2 2024-07-31 10281812 2022-07-31 10281812 2023-07-31 10281812 2022-08-01 2023-07-31 10281812 frs-core:CurrentFinancialInstruments 2023-07-31 10281812 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10281812
Complete Sales Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10281812
2024 2023
£ £
Fixed assets 1,054 2,730
Current assets 83,764 88,742
Creditors: Amounts Falling Due Within One Year (37,800 ) (35,364 )
NET CURRENT ASSETS 45,964 53,378
TOTAL ASSETS LESS CURRENT LIABILITIES 47,018 56,108
Creditors: Amounts Falling After More Than One Year (46,068 ) (52,375 )
NET ASSETS 950 3,733
CAPITAL AND RESERVES 950 3,733

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Karen Johns 6,723 2,432 - - 9,155
Mr Paul Johns 6,443 2,647 - - 9,090
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Complete Sales Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10281812 . The registered office is The Work Place, Heighington Lane, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6AH.
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For the year ending 31 July 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 Paul Johns
Director
23rd October 2024