Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03765429 Mr Jeremy Holt Mrs Rosalyn Foulds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03765429 2023-05-31 03765429 2024-05-31 03765429 2023-06-01 2024-05-31 03765429 frs-core:CurrentFinancialInstruments 2024-05-31 03765429 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03765429 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03765429 frs-bus:Micro-entities 2023-06-01 2024-05-31 03765429 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03765429 frs-bus:Director1 2023-06-01 2024-05-31 03765429 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03765429 2022-05-31 03765429 2023-05-31 03765429 2022-06-01 2023-05-31 03765429 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03765429
Centre For Team Excellence Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 03765429
2024 2023
£ £
Fixed assets 205,395 204,386
Current assets 219,714 240,301
Creditors: Amounts Falling Due Within One Year (10,686 ) (20,547 )
NET CURRENT ASSETS 209,028 219,754
TOTAL ASSETS LESS CURRENT LIABILITIES 414,423 424,140
Accruals and deferred income (840 ) (900 )
NET ASSETS 413,583 423,240
CAPITAL AND RESERVES 413,583 423,240

Notes

1. General Information
Centre For Team Excellence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03765429 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Jeremy Holt
Director
25/02/2025