Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 March 2024 31 March 2024 05826133 Mr David Kyle Mr James Kyle Mrs Jean Kyle Mr Jamie Kyle Mr James Kyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05826133 2023-07-31 05826133 2024-03-31 05826133 2023-08-01 2024-03-31 05826133 frs-core:CurrentFinancialInstruments 2024-03-31 05826133 frs-core:Non-currentFinancialInstruments 2024-03-31 05826133 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 05826133 frs-bus:FilletedAccounts 2023-08-01 2024-03-31 05826133 frs-bus:Micro-entities 2023-08-01 2024-03-31 05826133 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-03-31 05826133 frs-bus:Director1 2023-08-01 2024-03-31 05826133 frs-bus:Director2 2023-08-01 2024-03-31 05826133 frs-bus:Director3 2023-08-01 2024-03-31 05826133 frs-bus:Director4 2023-08-01 2024-03-31 05826133 frs-bus:CompanySecretary1 2023-08-01 2024-03-31 05826133 2022-07-31 05826133 2023-07-31 05826133 2022-08-01 2023-07-31 05826133 frs-core:CurrentFinancialInstruments 2023-07-31 05826133 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05826133
Complete Building Services (UK) Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 31 March 2024
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 05826133
31 March 2024 31 July 2023
£ £
Fixed assets 100,501 100,501
Current assets 149,743 147,536
Creditors: Amounts Falling Due Within One Year (1,787 ) (852 )
NET CURRENT ASSETS 147,956 146,684
TOTAL ASSETS LESS CURRENT LIABILITIES 248,457 247,185
Creditors: Amounts Falling After More Than One Year - (894 )
NET ASSETS 248,457 246,291
CAPITAL AND RESERVES 248,457 246,291

Notes

1. General Information
Complete Building Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05826133 . The registered office is 27 Fulford Crescent, Willerby, Hull, East Yorkshire, HU10 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Kyle
Director
11/11/2024