Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04860524 Mrs Tara Clayton Mrs Rachael Ball Mrs Yasmin McBride iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04860524 2024-03-31 04860524 2025-03-31 04860524 2024-04-01 2025-03-31 04860524 frs-core:ShareCapital 2025-03-31 04860524 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04860524 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04860524 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04860524 frs-bus:SmallEntities 2024-04-01 2025-03-31 04860524 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04860524 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04860524 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04860524 frs-bus:Director1 2024-04-01 2025-03-31 04860524 frs-bus:Director2 2024-04-01 2025-03-31 04860524 frs-bus:Director3 2024-04-01 2025-03-31 04860524 frs-countries:EnglandWales 2024-04-01 2025-03-31 04860524 2023-03-31 04860524 2024-03-31 04860524 2023-04-01 2024-03-31 04860524 frs-core:ShareCapital 2024-03-31 04860524 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04860524
CBS Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gail Oxley Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04860524
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,167 2,167
2,167 2,167
Creditors: Amounts Falling Due Within One Year 4 (1,784 ) (1,784 )
NET CURRENT ASSETS (LIABILITIES) 383 383
TOTAL ASSETS LESS CURRENT LIABILITIES 383 383
NET ASSETS 383 383
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 283 283
SHAREHOLDERS' FUNDS 383 383
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Yasmin McBride
Director
09/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CBS Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04860524 . The registered office is 60A BIRLEY MOOR ROAD, SHEFFIELD, S YORKS, S12 4WD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,784 1,784
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2