Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08170228 Mr Leigh Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08170228 2023-08-31 08170228 2024-08-31 08170228 2023-09-01 2024-08-31 08170228 frs-core:CurrentFinancialInstruments 2024-08-31 08170228 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08170228 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08170228 frs-bus:Micro-entities 2023-09-01 2024-08-31 08170228 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08170228 frs-bus:Director1 2023-09-01 2024-08-31 08170228 2022-08-31 08170228 2023-08-31 08170228 2022-09-01 2023-08-31 08170228 frs-core:CurrentFinancialInstruments 2023-08-31
CLS Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08170228
2024 2023
£ £
Fixed assets 13,421 13,897
Current assets 21,836 23,346
Creditors: Amounts Falling Due Within One Year (33,472 ) (35,768 )
NET CURRENT LIABILITIES (11,636 ) (12,422 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,785 1,475
Accruals and deferred income (1,444 ) (1,444 )
NET ASSETS 341 31
CAPITAL AND RESERVES 341 31

Notes

1. General Information
CLS Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08170228 . The registered office is Unit 1a Bowden Court, St John's Road Meadowfield Industrial Estate, Meadowfield, Durham, DH7 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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For the year ending 31 August 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 Leigh Richardson
Director
17/12/2024