Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07948360 Mr Mark Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07948360 2023-03-31 07948360 2024-03-31 07948360 2023-04-01 2024-03-31 07948360 frs-core:CurrentFinancialInstruments 2024-03-31 07948360 frs-core:Non-currentFinancialInstruments 2024-03-31 07948360 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07948360 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07948360 frs-bus:Micro-entities 2023-04-01 2024-03-31 07948360 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07948360 frs-bus:Director1 2023-04-01 2024-03-31 07948360 2022-03-31 07948360 2023-03-31 07948360 2022-04-01 2023-03-31 07948360 frs-core:CurrentFinancialInstruments 2023-03-31 07948360 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07948360
Cisco Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07948360
2024 2023
£ £
Current assets 38,592 18,921
Creditors: Amounts Falling Due Within One Year (27,363 ) (15,209 )
NET CURRENT ASSETS 11,229 3,712
TOTAL ASSETS LESS CURRENT LIABILITIES 11,229 3,712
Creditors: Amounts Falling After More Than One Year (7,234 ) (9,716 )
Accruals and deferred income (2,220 ) (1,260 )
NET ASSETS/(LIABILITIES) 1,775 (7,264 )
CAPITAL AND RESERVES 1,775 (7,264 )

Notes

1. General Information
Cisco Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07948360 . The registered office is Unit 22 Royds Enterprise Park, Future Fields , Bradford, West Yorkshire, BD6 3EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 17)
17 17
For the year 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 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 Mark Morris
Director
13 January 2025