Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10586368 Mr Edward Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10586368 2023-01-31 10586368 2024-01-31 10586368 2023-02-01 2024-01-31 10586368 frs-core:CurrentFinancialInstruments 2024-01-31 10586368 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10586368 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10586368 frs-bus:Micro-entities 2023-02-01 2024-01-31 10586368 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10586368 frs-bus:Director1 2023-02-01 2024-01-31 10586368 2022-01-31 10586368 2023-01-31 10586368 2022-02-01 2023-01-31 10586368 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10586368
Centrair Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10586368
2024 2023
£ £
Fixed assets 3,910 2,916
Current assets 156,573 160,258
Creditors: Amounts Falling Due Within One Year (64,484 ) (86,356 )
NET CURRENT ASSETS 92,089 73,902
TOTAL ASSETS LESS CURRENT LIABILITIES 95,999 76,818
Accruals and deferred income (1,155 ) (921 )
NET ASSETS 94,844 75,897
CAPITAL AND RESERVES 94,844 75,897

Notes

1. General Information
Centrair Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10586368 . The registered office is 133 Beauchamp Road, London, SW19 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Edward Clarke
Director
30 October 2024