Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 June 2024 30 June 2024 12238991 Mr Jaroslav Cermak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238991 2023-09-30 12238991 2024-06-30 12238991 2023-10-01 2024-06-30 12238991 frs-core:CurrentFinancialInstruments 2024-06-30 12238991 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-06-30 12238991 frs-bus:FilletedAccounts 2023-10-01 2024-06-30 12238991 frs-bus:Micro-entities 2023-10-01 2024-06-30 12238991 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-06-30 12238991 frs-bus:Director1 2023-10-01 2024-06-30 12238991 2022-09-30 12238991 2023-09-30 12238991 2022-10-01 2023-09-30 12238991 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12238991
Cermak Services Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12238991
30 June 2024 30 September 2023
£ £
Fixed assets - 450
Current assets 389 1,330
Creditors: Amounts Falling Due Within One Year (5,831 ) (1,733 )
NET CURRENT LIABILITIES (5,442 ) (403 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,442 ) 47
Accruals and deferred income (196 ) (46 )
NET (LIABILITIES)/ASSETS (5,638 ) 1
CAPITAL AND RESERVES (5,638 ) 1

Notes

1. General Information
Cermak Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238991 . The registered office is 5 Chapel Apartments, Shilton Road, Barwell, Leicester, LE9 8NJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 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 Jaroslav Cermak
Director
18/10/2024