Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13342535 Mr Craig Leggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13342535 2024-03-31 13342535 2025-03-31 13342535 2024-04-01 2025-03-31 13342535 frs-core:CurrentFinancialInstruments 2025-03-31 13342535 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13342535 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13342535 frs-bus:Micro-entities 2024-04-01 2025-03-31 13342535 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13342535 frs-bus:Director1 2024-04-01 2025-03-31 13342535 frs-bus:Director1 2024-03-31 13342535 frs-bus:Director1 2025-03-31 13342535 2023-03-31 13342535 2024-03-31 13342535 2023-04-01 2024-03-31 13342535 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13342535
CL UBD/MPD ENG SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13342535
2025 2024
£ £
Fixed assets 31,562 35,051
Current assets 158,031 162,655
Creditors: Amounts Falling Due Within One Year (22,771 ) (17,951 )
NET CURRENT ASSETS 135,260 144,704
TOTAL ASSETS LESS CURRENT LIABILITIES 166,822 179,755
Accruals and deferred income (10,029 ) (7,439 )
NET ASSETS 156,793 172,316
CAPITAL AND RESERVES 156,793 172,316

Notes

1. General Information
CL UBD/MPD ENG SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13342535 . The registered office is 157 High Road, Wortwell, Harleston, IP20 0EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Craig Leggett 67,482 80,449 (85,544 ) - 62,388
The above loan is unsecured, chargeable at the HMRC-approved official rate of interest and repayable on demand.
The loan was repaid in full shortly after the year end.
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For the year ending 31 March 2025 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 Craig Leggett
Director
9th May 2025