Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09370370 Mr Gary Eves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09370370 2023-06-30 09370370 2024-06-30 09370370 2023-07-01 2024-06-30 09370370 frs-core:CurrentFinancialInstruments 2024-06-30 09370370 frs-core:Non-currentFinancialInstruments 2024-06-30 09370370 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09370370 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09370370 frs-bus:Micro-entities 2023-07-01 2024-06-30 09370370 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09370370 frs-bus:Director1 2023-07-01 2024-06-30 09370370 2022-06-30 09370370 2023-06-30 09370370 2022-07-01 2023-06-30 09370370 frs-core:CurrentFinancialInstruments 2023-06-30 09370370 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09370370
Community Medical Services Bristol Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Atkins & Co.
Balance Sheet
Registered number: 09370370
2024 2023
£ £
Fixed assets 16,022 20,027
Current assets 53,986 46,757
Creditors: Amounts Falling Due Within One Year (15,418 ) (13,066 )
NET CURRENT ASSETS 38,568 33,691
TOTAL ASSETS LESS CURRENT LIABILITIES 54,590 53,718
Creditors: Amounts Falling After More Than One Year (8,930 ) (12,686 )
Accruals and deferred income (874 ) (7,949 )
NET ASSETS 44,786 33,083
CAPITAL AND RESERVES 44,786 33,083

Notes

1. General Information
Community Medical Services Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09370370 . The registered office is Lomas Wick Road, Bishop Sutton, Bristol, BS39 5XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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 Gary Eves
Director
24/03/2025