Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14029398 Mr R J Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14029398 2024-04-30 14029398 2025-04-30 14029398 2024-05-01 2025-04-30 14029398 frs-core:CurrentFinancialInstruments 2025-04-30 14029398 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14029398 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14029398 frs-bus:Micro-entities 2024-05-01 2025-04-30 14029398 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14029398 frs-bus:Director1 2024-05-01 2025-04-30 14029398 2023-04-30 14029398 2024-04-30 14029398 2023-05-01 2024-04-30 14029398 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14029398
Cambridge Integrated Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Cambridge Integrated Solutions Ltd for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cambridge Integrated Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Cambridge Integrated Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cambridge Integrated Solutions Ltd and state those matters that we have agreed to state to the director of Cambridge Integrated Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge Integrated Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Cambridge Integrated Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cambridge Integrated Solutions Ltd . You consider that Cambridge Integrated Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cambridge Integrated Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21 August 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 14029398
2025 2024
£ £
Fixed assets 1,934 -
Current assets 18,276 7,758
Prepayments and accrued income 136 -
Creditors: Amounts Falling Due Within One Year (15,179 ) (2,812 )
NET CURRENT ASSETS 3,233 4,946
TOTAL ASSETS LESS CURRENT LIABILITIES 5,167 4,946
Accruals and deferred income (821 ) (480 )
NET ASSETS 4,346 4,466
CAPITAL AND RESERVES 4,346 4,466

Notes

1. General Information
Cambridge Integrated Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14029398 . The registered office is 15 Bewley Road, Angmering, Littlehampton, BN16 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 R J Day
Director
21 August 2025