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 04216873 Mr Paul William Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04216873 2024-03-31 04216873 2025-03-31 04216873 2024-04-01 2025-03-31 04216873 frs-core:CurrentFinancialInstruments 2025-03-31 04216873 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04216873 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04216873 frs-bus:Micro-entities 2024-04-01 2025-03-31 04216873 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04216873 frs-bus:Director1 2024-04-01 2025-03-31 04216873 2023-03-31 04216873 2024-03-31 04216873 2023-04-01 2024-03-31 04216873 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04216873
City Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 04216873
2025 2024
as restated
£ £
Fixed assets 27,160 10,709
Current assets 357,016 304,884
Prepayments and accrued income 3,100 2,137
Creditors: Amounts Falling Due Within One Year (153,692 ) (121,025 )
NET CURRENT ASSETS 206,424 185,996
TOTAL ASSETS LESS CURRENT LIABILITIES 233,584 196,705
Accruals and deferred income (1,983 ) (1,950 )
NET ASSETS 231,601 194,755
CAPITAL AND RESERVES 231,601 194,755

Notes

1. General Information
City Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04216873 . The registered office is Office 6 Big Box Storage, Stevenson Road, Brighton, East Sussex, BN2 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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 Paul William Turner
Director
24 June 2025