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 08783755 Mr Colin Samuels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08783755 2023-03-31 08783755 2024-03-31 08783755 2023-04-01 2024-03-31 08783755 frs-core:CurrentFinancialInstruments 2024-03-31 08783755 frs-core:Non-currentFinancialInstruments 2024-03-31 08783755 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08783755 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08783755 frs-bus:Micro-entities 2023-04-01 2024-03-31 08783755 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08783755 frs-bus:Director1 2023-04-01 2024-03-31 08783755 frs-bus:Director1 2023-03-31 08783755 frs-bus:Director1 2024-03-31 08783755 2022-03-31 08783755 2023-03-31 08783755 2022-04-01 2023-03-31 08783755 frs-core:CurrentFinancialInstruments 2023-03-31 08783755 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08783755
C.B. Buildings and Claims Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 08783755
2024 2023
£ £
Fixed assets 7,713 8,647
Current assets 14,993 16,283
Prepayments and accrued income - 15,907
Creditors: Amounts Falling Due Within One Year (37,893 ) (29,917 )
NET CURRENT ASSETS (LIABILITIES) (22,900 ) 2,273
TOTAL ASSETS LESS CURRENT LIABILITIES (15,187 ) 10,920
Creditors: Amounts Falling After More Than One Year - (32,389 )
Accruals and deferred income (875 ) (875 )
NET LIABILITIES (16,062 ) (22,344 )
CAPITAL AND RESERVES (16,062 ) (22,344 )

Notes

1. General Information
C.B. Buildings and Claims Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08783755 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Colin Samuels - 1,505 - - 1,505
The above loan is unsecured, interest free and repayable on demand.
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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 Colin Samuels
Director
21/11/2024