Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11813792 Mr Petros Stylianou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11813792 2023-02-28 11813792 2024-02-28 11813792 2023-03-01 2024-02-28 11813792 frs-core:CurrentFinancialInstruments 2024-02-28 11813792 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11813792 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11813792 frs-bus:Micro-entities 2023-03-01 2024-02-28 11813792 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11813792 frs-bus:Director1 2023-03-01 2024-02-28 11813792 frs-bus:Director1 2023-02-28 11813792 frs-bus:Director1 2024-02-28 11813792 2022-02-28 11813792 2023-02-28 11813792 2022-03-01 2023-02-28 11813792 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11813792
C.P.S. Admin Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11813792
2024 2023
£ £
Fixed assets 2,878 1,871
Current assets 21,213 25,594
Creditors: Amounts Falling Due Within One Year (20,917 ) (20,183 )
NET CURRENT ASSETS 296 5,411
TOTAL ASSETS LESS CURRENT LIABILITIES 3,174 7,282
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 674 4,782
CAPITAL AND RESERVES 674 4,782

Notes

1. General Information
C.P.S. Admin Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11813792 . The registered office is 23 Raith Avenue, London, N14 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Petros Stylianou 11,699 20,264 11,699 - 20,264
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Petros Stylianou
Director
26/02/2025