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 10182645 Mr John McDonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10182645 2023-05-31 10182645 2024-05-31 10182645 2023-06-01 2024-05-31 10182645 frs-core:CurrentFinancialInstruments 2024-05-31 10182645 frs-core:Non-currentFinancialInstruments 2024-05-31 10182645 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10182645 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10182645 frs-bus:Micro-entities 2023-06-01 2024-05-31 10182645 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10182645 frs-bus:Director1 2023-06-01 2024-05-31 10182645 2022-05-31 10182645 2023-05-31 10182645 2022-06-01 2023-05-31 10182645 frs-core:CurrentFinancialInstruments 2023-05-31 10182645 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10182645
Cerrebus Engineering Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10182645
2024 2023
£ £
Fixed assets 57,640 75,954
Current assets 101,343 67,457
Creditors: Amounts Falling Due Within One Year (2,211 ) (2,617 )
NET CURRENT ASSETS 99,132 64,840
TOTAL ASSETS LESS CURRENT LIABILITIES 156,772 140,794
Creditors: Amounts Falling After More Than One Year (70,681 ) (86,446 )
NET ASSETS 86,091 54,348
CAPITAL AND RESERVES 86,091 54,348

Notes

1. General Information
Cerrebus Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10182645 . The registered office is 18 Town Street, Leeds, West Yorkshire, LS11 8PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 John McDonagh
Director
26/02/2025