Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07311697 A Combstock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07311697 2023-12-31 07311697 2024-12-31 07311697 2024-01-01 2024-12-31 07311697 frs-core:CurrentFinancialInstruments 2024-12-31 07311697 frs-core:Non-currentFinancialInstruments 2024-12-31 07311697 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07311697 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07311697 frs-bus:Micro-entities 2024-01-01 2024-12-31 07311697 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07311697 frs-bus:Director1 2024-01-01 2024-12-31 07311697 2022-12-31 07311697 2023-12-31 07311697 2023-01-01 2023-12-31 07311697 frs-core:CurrentFinancialInstruments 2023-12-31 07311697 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07311697
Control Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 07311697
2024 2023
£ £
Fixed assets 94,453 102,527
Current assets 191,282 123,529
Prepayments and accrued income 7,741 4,101
Creditors: Amounts Falling Due Within One Year (93,713 ) (65,642 )
NET CURRENT ASSETS 105,310 61,988
TOTAL ASSETS LESS CURRENT LIABILITIES 199,763 164,515
Creditors: Amounts Falling Due After More Than One Year (71,978 ) (85,668 )
Accruals and deferred income (3,730 ) (2,852 )
NET ASSETS 124,055 75,995
CAPITAL AND RESERVES 124,055 75,995

Notes

1. General Information
Control Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07311697 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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Page 1
For the year ending 31 December 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
A Combstock
Director
2 April 2025