Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09827114 Mr Martin Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09827114 2023-10-31 09827114 2024-10-31 09827114 2023-11-01 2024-10-31 09827114 frs-core:CurrentFinancialInstruments 2024-10-31 09827114 frs-core:Non-currentFinancialInstruments 2024-10-31 09827114 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09827114 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09827114 frs-bus:Micro-entities 2023-11-01 2024-10-31 09827114 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09827114 frs-bus:Director1 2023-11-01 2024-10-31 09827114 2022-10-31 09827114 2023-10-31 09827114 2022-11-01 2023-10-31 09827114 frs-core:CurrentFinancialInstruments 2023-10-31 09827114 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09827114
The Cbs Office Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Woodville Accountancy
Balance Sheet
Registered number: 09827114
2024 2023
£ £
Fixed assets 75,093 88,506
Current assets 89,498 129,990
Creditors: Amounts Falling Due Within One Year (140,696 ) (174,729 )
NET CURRENT LIABILITIES (51,198 ) (44,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,895 43,767
Creditors: Amounts Falling After More Than One Year (23,883 ) (61,429 )
Accruals and deferred income (2,472 ) (1,172 )
NET LIABILITIES (2,460 ) (18,834 )
CAPITAL AND RESERVES (2,460 ) (18,834 )

Notes

1. General Information
The Cbs Office Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827114 . The registered office is Units 3&4 Sandham Street, Chorley, PR6 0RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 8)
4 8
For the year ending 31 October 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 Martin Jackson
Director
29/11/2024