Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04216873 Mr Paul William Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04216873 2023-03-31 04216873 2024-03-31 04216873 2023-04-01 2024-03-31 04216873 frs-core:CurrentFinancialInstruments 2024-03-31 04216873 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04216873 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04216873 frs-bus:Micro-entities 2023-04-01 2024-03-31 04216873 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04216873 frs-bus:Director1 2023-04-01 2024-03-31 04216873 2022-03-31 04216873 2023-03-31 04216873 2022-04-01 2023-03-31 04216873 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04216873
City Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 04216873
2024 2023
£ £
Fixed assets 10,709 14,807
Current assets 304,884 250,464
Prepayments and accrued income 2,137 61,799
Creditors: Amounts Falling Due Within One Year (121,025 ) (82,486 )
NET CURRENT ASSETS 185,996 229,777
TOTAL ASSETS LESS CURRENT LIABILITIES 196,705 244,584
Accruals and deferred income (1,950 ) (1,990 )
NET ASSETS 194,755 242,594
CAPITAL AND RESERVES 194,755 242,594

Notes

1. General Information
City Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04216873 . The registered office is Office 6 Big Box Storage, Stevenson Road, Brighton, East Sussex, BN2 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 31 March 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 Paul William Turner
Director
30 October 2024