Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 17 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14739211 Mr Callum Szymanski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14739211 2024-03-31 14739211 2025-03-31 14739211 2024-04-01 2025-03-31 14739211 frs-core:CurrentFinancialInstruments 2025-03-31 14739211 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14739211 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14739211 frs-bus:Micro-entities 2024-04-01 2025-03-31 14739211 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14739211 frs-bus:Director1 2024-04-01 2025-03-31 14739211 frs-bus:Director1 2024-03-31 14739211 frs-bus:Director1 2025-03-31 14739211 2023-03-16 14739211 2024-03-31 14739211 2023-03-17 2024-03-31 14739211 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14739211
Cls Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14739211
31 March 2025 31 March 2024
£ £
Current assets 39,312 71,015
Prepayments and accrued income - 203
Creditors: Amounts Falling Due Within One Year (15,421 ) (30,935 )
NET CURRENT ASSETS 23,891 40,283
TOTAL ASSETS LESS CURRENT LIABILITIES 23,891 40,283
Accruals and deferred income (604 ) -
NET ASSETS 23,287 40,283
CAPITAL AND RESERVES 23,287 40,283

Notes

1. General Information
Cls Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14739211 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 Callum Szymanski 6,166 - 6,166 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Callum Szymanski
Director
16/06/2025