Acorah Software Products - Accounts Production 16.2.850 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11539530 Michael Waugh Michael Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11539530 2023-08-31 11539530 2024-08-31 11539530 2023-09-01 2024-08-31 11539530 frs-core:CurrentFinancialInstruments 2024-08-31 11539530 frs-core:ComputerEquipment 2024-08-31 11539530 frs-core:ComputerEquipment 2023-09-01 2024-08-31 11539530 frs-core:ComputerEquipment 2023-08-31 11539530 frs-core:FurnitureFittings 2024-08-31 11539530 frs-core:FurnitureFittings 2023-09-01 2024-08-31 11539530 frs-core:FurnitureFittings 2023-08-31 11539530 frs-core:ShareCapital 2024-08-31 11539530 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11539530 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11539530 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11539530 frs-bus:SmallEntities 2023-09-01 2024-08-31 11539530 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 11539530 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11539530 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11539530 frs-bus:Director1 2023-09-01 2024-08-31 11539530 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11539530 frs-countries:EnglandWales 2023-09-01 2024-08-31 11539530 2022-08-31 11539530 2023-08-31 11539530 2022-09-01 2023-08-31 11539530 frs-core:CurrentFinancialInstruments 2023-08-31 11539530 frs-core:ShareCapital 2023-08-31 11539530 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11539530
CSCS WORKFORCE LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11539530
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (19,489 ) (19,489 )
NET CURRENT ASSETS (LIABILITIES) (19,489 ) (19,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,489 ) (19,489 )
NET LIABILITIES (19,489 ) (19,489 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (19,490 ) (19,490 )
SHAREHOLDERS' FUNDS (19,489) (19,489)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Michael Waugh
Director
25 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CSCS WORKFORCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11539530 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Useful life of 2 years
Computer Equipment Useful life of 2 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 200 200 400
As at 31 August 2024 200 200 400
Depreciation
As at 1 September 2023 200 200 400
As at 31 August 2024 200 200 400
Net Book Value
As at 31 August 2024 - - -
As at 1 September 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 8,084 8,084
Other creditors 11,405 11,405
19,489 19,489
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2