Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11648042 Mr Tim Budgen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11648042 2022-10-31 11648042 2023-10-31 11648042 2022-11-01 2023-10-31 11648042 frs-core:CurrentFinancialInstruments 2023-10-31 11648042 frs-core:Non-currentFinancialInstruments 2023-10-31 11648042 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11648042 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11648042 frs-bus:Micro-entities 2022-11-01 2023-10-31 11648042 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11648042 frs-bus:Director1 2022-11-01 2023-10-31 11648042 2021-10-31 11648042 2022-10-31 11648042 2021-11-01 2022-10-31 11648042 frs-core:CurrentFinancialInstruments 2022-10-31 11648042 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11648042
Control Logic Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 11648042
2023 2022
£ £
Fixed assets 592 845
Current assets 47,572 28,530
Creditors: Amounts Falling Due Within One Year (27,317 ) (18,883 )
NET CURRENT ASSETS 20,255 9,647
TOTAL ASSETS LESS CURRENT LIABILITIES 20,847 10,492
Creditors: Amounts Falling After More Than One Year (3,421 ) (5,786 )
Accruals and deferred income (430 ) (430 )
NET ASSETS 16,996 4,276
CAPITAL AND RESERVES 16,996 4,276

Notes

1. General Information
Control Logic Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11648042 . The registered office is 5 Forest Close, Mannings Heath, Horsham, Sussex, RH13 6JQ.
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 October 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 Tim Budgen
Director
24th October 2024