Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 29 April 2024 29 April 2024 13340155 Mrs E Anzeze-Makindu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13340155 2023-04-30 13340155 2024-04-29 13340155 2023-05-01 2024-04-29 13340155 frs-core:CurrentFinancialInstruments 2024-04-29 13340155 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-29 13340155 frs-bus:FilletedAccounts 2023-05-01 2024-04-29 13340155 frs-bus:Micro-entities 2023-05-01 2024-04-29 13340155 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-29 13340155 frs-bus:Director1 2023-05-01 2024-04-29 13340155 frs-bus:Director1 2023-04-30 13340155 frs-bus:Director1 2024-04-29 13340155 2022-04-30 13340155 2023-04-30 13340155 2022-05-01 2023-04-30 13340155 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13340155
C&S Makenston Special Care Services Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
Statement of Financial Position
Registered number: 13340155
2024 2023
£ £
Fixed assets 93 124
Current assets 17,410 7,145
Creditors: Amounts Falling Due Within One Year (15,014 ) (4,284 )
NET CURRENT ASSETS 2,396 2,861
TOTAL ASSETS LESS CURRENT LIABILITIES 2,489 2,985
Accruals and deferred income (2,466 ) (2,740 )
NET ASSETS 23 245
CAPITAL AND RESERVES 23 245

Notes

1. General Information
C&S Makenston Special Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13340155 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 29 April 2024
£ £ £ £ £
Mrs E Anzeze-Makindu 7,146 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 her 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
Mrs E Anzeze-Makindu
Director
15/04/2025