Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10740499 Ms Amanda McGurk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10740499 2023-04-30 10740499 2024-04-30 10740499 2023-05-01 2024-04-30 10740499 frs-core:CurrentFinancialInstruments 2024-04-30 10740499 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10740499 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10740499 frs-bus:Micro-entities 2023-05-01 2024-04-30 10740499 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10740499 frs-bus:Director1 2023-05-01 2024-04-30 10740499 frs-bus:Director1 2023-04-30 10740499 frs-bus:Director1 2024-04-30 10740499 2022-04-30 10740499 2023-04-30 10740499 2022-05-01 2023-04-30 10740499 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10740499
Complete Support Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10740499
2024 2023
£ £
Fixed assets 2,228 3,712
Current assets 203,654 172,225
Prepayments and accrued income 8,813 7,377
Creditors: Amounts Falling Due Within One Year (48,982 ) (48,530 )
NET CURRENT ASSETS 163,485 131,072
TOTAL ASSETS LESS CURRENT LIABILITIES 165,713 134,784
Accruals and deferred income (13,434 ) (849 )
NET ASSETS 152,279 133,935
CAPITAL AND RESERVES 152,279 133,935

Notes

1. General Information
Complete Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10740499 . The registered office is 99 Park Drive Milton Park, Abingdon, OX14 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Amanda McGurk 51,326 76,278 51,326 - 76,278
The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
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For the year ending 30 April 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 her 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
Ms Amanda McGurk
Director
18/11/2024