Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06301170 Mr G Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06301170 2023-09-30 06301170 2024-09-30 06301170 2023-10-01 2024-09-30 06301170 frs-core:CurrentFinancialInstruments 2024-09-30 06301170 frs-core:Non-currentFinancialInstruments 2024-09-30 06301170 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06301170 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06301170 frs-bus:Micro-entities 2023-10-01 2024-09-30 06301170 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06301170 frs-bus:Director1 2023-10-01 2024-09-30 06301170 2022-09-30 06301170 2023-09-30 06301170 2022-10-01 2023-09-30 06301170 frs-core:CurrentFinancialInstruments 2023-09-30 06301170 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06301170
Cyclo-Ssage Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06301170
2024 2023
£ £
Fixed assets 48,193 59,185
Current assets 84,280 129,796
Prepayments and accrued income 1,117 4,957
Creditors: Amounts Falling Due Within One Year (43,908 ) (46,870 )
NET CURRENT ASSETS 41,489 87,883
TOTAL ASSETS LESS CURRENT LIABILITIES 89,682 147,068
Creditors: Amounts Falling After More Than One Year (34,205 ) (48,274 )
Accruals and deferred income (3,320 ) (2,954 )
NET ASSETS 52,157 95,840
CAPITAL AND RESERVES 52,157 95,840

Notes

1. General Information
Cyclo-Ssage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06301170 . The registered office is Unit 19, Ystrad Mynach, Caerphilly, CF82 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 G Nicholls
Director
20 January 2025