Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 11 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14226190 Mr Steven Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14226190 2023-07-31 14226190 2024-07-31 14226190 2023-08-01 2024-07-31 14226190 frs-core:CurrentFinancialInstruments 2024-07-31 14226190 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14226190 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14226190 frs-bus:Micro-entities 2023-08-01 2024-07-31 14226190 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14226190 frs-bus:Director1 2023-08-01 2024-07-31 14226190 2022-07-10 14226190 2023-07-31 14226190 2022-07-11 2023-07-31 14226190 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14226190
Coventry Service Center Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Arkk Alliance Ltd
Balance Sheet
Registered number: 14226190
31 July 2024 31 July 2023
£ £
Fixed assets 54,591 15,000
Current assets 76,784 123,200
Prepayments and accrued income 6,223 5,501
Creditors: Amounts Falling Due Within One Year (67,207 ) (70,251 )
NET CURRENT ASSETS 15,800 58,450
TOTAL ASSETS LESS CURRENT LIABILITIES 70,391 73,450
Accruals and deferred income - (1,250 )
NET ASSETS 70,391 72,200
CAPITAL AND RESERVES 70,391 72,200

Notes

1. General Information
Coventry Service Center Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14226190 . The registered office is 1 Herald Way, Binley Industrial Estate, Coventry, CV3 2NY.
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 July 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 Steven Fox
Director
11th March 2025