Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12317479 Mr Peter Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12317479 2024-03-31 12317479 2025-03-31 12317479 2024-04-01 2025-03-31 12317479 frs-core:CurrentFinancialInstruments 2025-03-31 12317479 frs-core:Non-currentFinancialInstruments 2025-03-31 12317479 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12317479 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12317479 frs-bus:Micro-entities 2024-04-01 2025-03-31 12317479 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12317479 frs-bus:Director1 2024-04-01 2025-03-31 12317479 2023-03-31 12317479 2024-03-31 12317479 2023-04-01 2024-03-31 12317479 frs-core:CurrentFinancialInstruments 2024-03-31 12317479 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12317479
Cherry Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Peter Lowe
Company Number 12317479
Registered Office 17 Parc Y Fro
Creigiau
Cardiff
CF15 9SD
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Page 1
Accountant's Report
Accountants' report to the director of Cherry Building Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
17/05/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Page 1
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Balance Sheet
Registered number: 12317479
2025 2024
£ £
Fixed assets 40,739 12,498
Current assets 5,397 1,214
Prepayments and accrued income 230 -
Creditors: Amounts Falling Due Within One Year (30,498 ) (21,783 )
NET CURRENT LIABILITIES (24,871 ) (20,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,868 (8,071 )
Creditors: Amounts Falling Due After More Than One Year (31,450 ) (9,409 )
Accruals and deferred income (1,427 ) (960 )
NET LIABILITIES (17,009 ) (18,440 )
CAPITAL AND RESERVES (17,009 ) (18,440 )

Notes

1. General Information
Cherry Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12317479 . The registered office is 17 Parc Y Fro, Creigiau, Cardiff, CF15 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Peter Lowe
Director
17/05/2025
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