Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06226085 Mr Gerard O'Donnell Mrs Jackie O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06226085 2023-04-30 06226085 2024-04-30 06226085 2023-05-01 2024-04-30 06226085 frs-core:CurrentFinancialInstruments 2024-04-30 06226085 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06226085 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06226085 frs-bus:Micro-entities 2023-05-01 2024-04-30 06226085 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06226085 frs-bus:Director1 2023-05-01 2024-04-30 06226085 frs-bus:Director1 2023-04-30 06226085 frs-bus:Director1 2024-04-30 06226085 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06226085 2022-04-30 06226085 2023-04-30 06226085 2022-05-01 2023-04-30 06226085 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06226085
C.C.R. Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06226085
2024 2023
£ £
Fixed assets 2,967 3,957
Current assets 928,823 979,247
Creditors: Amounts Falling Due Within One Year (17,494 ) (25,669 )
NET CURRENT ASSETS 911,329 953,578
TOTAL ASSETS LESS CURRENT LIABILITIES 914,296 957,535
NET ASSETS 914,296 957,535
CAPITAL AND RESERVES 914,296 957,535

Notes

1. General Information
C.C.R. Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06226085 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gerard O'Donnell 65,623 - - - 65,623
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Gerard O'Donnell
Director
11/01/2025