Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12608390 Mrs Claudia Gerrard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12608390 2024-05-31 12608390 2025-05-31 12608390 2024-06-01 2025-05-31 12608390 frs-core:CurrentFinancialInstruments 2025-05-31 12608390 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12608390 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12608390 frs-bus:Micro-entities 2024-06-01 2025-05-31 12608390 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12608390 frs-bus:Director1 2024-06-01 2025-05-31 12608390 frs-bus:Director1 2024-05-31 12608390 frs-bus:Director1 2025-05-31 12608390 2023-05-31 12608390 2024-05-31 12608390 2023-06-01 2024-05-31 12608390 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12608390
CG Legalis Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 12608390
2025 2024
£ £
Fixed assets 176 281
Current assets 54,205 25,654
Creditors: Amounts Falling Due Within One Year (9,233 ) (10,100 )
NET CURRENT ASSETS 44,972 15,554
TOTAL ASSETS LESS CURRENT LIABILITIES 45,148 15,835
NET ASSETS 45,148 15,835
CAPITAL AND RESERVES 45,148 15,835

Notes

1. General Information
CG Legalis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12608390 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mrs Claudia Gerrard - 1,537 - - 1,537
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 her 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
Mrs Claudia Gerrard
Director
24/06/2025