Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11877973 Mr C Sleafer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11877973 2024-04-30 11877973 2025-04-30 11877973 2024-05-01 2025-04-30 11877973 frs-core:CurrentFinancialInstruments 2025-04-30 11877973 frs-core:Non-currentFinancialInstruments 2025-04-30 11877973 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11877973 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11877973 frs-bus:Micro-entities 2024-05-01 2025-04-30 11877973 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11877973 frs-bus:Director1 2024-05-01 2025-04-30 11877973 2023-04-30 11877973 2024-04-30 11877973 2023-05-01 2024-04-30 11877973 frs-core:CurrentFinancialInstruments 2024-04-30 11877973 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11877973
Cgs Recovery Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11877973
2025 2024
£ £
Fixed assets 4,251 6,919
Current assets 148,847 53,619
Creditors: Amounts Falling Due Within One Year (32,667 ) (8,417 )
NET CURRENT ASSETS 116,180 45,202
TOTAL ASSETS LESS CURRENT LIABILITIES 120,431 52,121
Creditors: Amounts Falling Due After More Than One Year (9,914 ) (16,917 )
Accruals and deferred income (8,706 ) (2,336 )
NET ASSETS 101,811 32,868
CAPITAL AND RESERVES 101,811 32,868

Notes

1. General Information
Cgs Recovery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11877973 . The registered office is 3 Rushden Road, Wymington, Rushden, NN10 9LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Page 2
For the year ending 30 April 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 C Sleafer
Director
21/05/2025
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