Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 15 February 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14666331 Un Man Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14666331 2023-12-31 14666331 2024-12-31 14666331 2024-01-01 2024-12-31 14666331 frs-core:CurrentFinancialInstruments 2024-12-31 14666331 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14666331 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14666331 frs-bus:Micro-entities 2024-01-01 2024-12-31 14666331 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14666331 frs-bus:Director1 2024-01-01 2024-12-31 14666331 2023-02-14 14666331 2023-12-31 14666331 2023-02-15 2023-12-31 14666331 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14666331
Caiborg Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Caiborg Services Limited
Contents
Contents

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Balance Sheet | 2

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Caiborg Services Limited
Company Information
For The Year Ended 31 December 2024
Company Information

Director | Un Man Lai
Company Number | 14666331
Registered Office | Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

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Caiborg Services Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14666331

| 31 December 2024 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,499 | 8,010
Current assets |  | 370,427 | 187,784
Creditors: Amounts Falling Due Within One Year |  | (255,638 ) | (109,294 )
NET CURRENT ASSETS |  | 114,789 | 78,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 123,288 | 86,500
Accruals and deferred income |  | (12,964 ) | (10,339 )
NET ASSETS |  | 110,324 | 76,161
CAPITAL AND RESERVES |  | 110,324 | 76,161

## Notes

1. General Information
Caiborg Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14666331 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 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

Un Man Lai Director
30 April 2025

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