Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC659995 Mr Frederick Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC659995 2024-04-30 SC659995 2025-04-30 SC659995 2024-05-01 2025-04-30 SC659995 frs-core:CurrentFinancialInstruments 2025-04-30 SC659995 frs-core:ShareCapital 2025-04-30 SC659995 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC659995 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC659995 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC659995 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC659995 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC659995 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC659995 frs-bus:Director1 2024-05-01 2025-04-30 SC659995 frs-countries:Scotland 2024-05-01 2025-04-30 SC659995 2023-04-30 SC659995 2024-04-30 SC659995 2023-05-01 2024-04-30 SC659995 frs-core:CurrentFinancialInstruments 2024-04-30 SC659995 frs-core:ShareCapital 2024-04-30 SC659995 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC659995
Commissioning Consultant Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist West Edinburgh
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC659995
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 40,865 75,059
40,865 75,059
Creditors: Amounts Falling Due Within One Year 4 (665 ) (15,136 )
NET CURRENT ASSETS (LIABILITIES) 40,200 59,923
TOTAL ASSETS LESS CURRENT LIABILITIES 40,200 59,923
NET ASSETS 40,200 59,923
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 40,199 59,922
SHAREHOLDERS' FUNDS 40,200 59,923
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Frederick Campbell
Director
16/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Commissioning Consultant Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC659995 . The registered office is 30 Glasgow Road, Edinburgh, EH12 8HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 73 14,759
Taxation and social security 592 377
665 15,136
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2