Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07372940 Mr Carl Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07372940 2023-09-30 07372940 2024-09-30 07372940 2023-10-01 2024-09-30 07372940 frs-core:CurrentFinancialInstruments 2024-09-30 07372940 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07372940 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07372940 frs-bus:Micro-entities 2023-10-01 2024-09-30 07372940 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07372940 frs-bus:Director1 2023-10-01 2024-09-30 07372940 frs-bus:Director1 2023-09-30 07372940 frs-bus:Director1 2024-09-30 07372940 2022-09-30 07372940 2023-09-30 07372940 2022-10-01 2023-09-30 07372940 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07372940
Complex Information Systems Consulting UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07372940
2024 2023
£ £
Fixed assets 2,429 2,899
Current assets 39,264 42,754
Creditors: Amounts Falling Due Within One Year (18,096 ) (9,854 )
NET CURRENT ASSETS 21,168 32,900
TOTAL ASSETS LESS CURRENT LIABILITIES 23,597 35,799
NET ASSETS 23,597 35,799
CAPITAL AND RESERVES 23,597 35,799

Notes

1. General Information
Complex Information Systems Consulting UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07372940 . The registered office is 1, Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Carl Parkinson 1,280 - 1,280 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Carl Parkinson
Director
28/04/2025