Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04392563 Mr Steven Blackwell Mr Steven Blackwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04392563 2023-03-31 04392563 2024-03-31 04392563 2023-04-01 2024-03-31 04392563 frs-core:CurrentFinancialInstruments 2024-03-31 04392563 frs-core:Non-currentFinancialInstruments 2024-03-31 04392563 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04392563 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04392563 frs-bus:Micro-entities 2023-04-01 2024-03-31 04392563 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04392563 frs-bus:Director1 2023-04-01 2024-03-31 04392563 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04392563 2022-03-31 04392563 2023-03-31 04392563 2022-04-01 2023-03-31 04392563 frs-core:CurrentFinancialInstruments 2023-03-31 04392563 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04392563
Cad Bureau Southern Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 04392563
2024 2023
£ £
Fixed assets 3,758 6,094
Current assets 16,603 17,912
Prepayments and accrued income 3,392 3,401
Creditors: Amounts Falling Due Within One Year (9,749 ) (6,981 )
NET CURRENT ASSETS 10,246 14,332
TOTAL ASSETS LESS CURRENT LIABILITIES 14,004 20,426
Creditors: Amounts Falling After More Than One Year (13,800 ) (18,400 )
NET ASSETS 204 2,026
CAPITAL AND RESERVES 204 2,026

Notes

1. General Information
Cad Bureau Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04392563 . The registered office is Colchester Business Centre, 1 George Williams Way, Colchester, Essex, CO1 2JS.
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 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 Steven Blackwell
Director
06/11/2024