Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01878993 Mr Martin Finnerty PJG Developments Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01878993 2024-03-31 01878993 2025-03-31 01878993 2024-04-01 2025-03-31 01878993 frs-core:CurrentFinancialInstruments 2025-03-31 01878993 frs-core:Non-currentFinancialInstruments 2025-03-31 01878993 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01878993 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01878993 frs-bus:Micro-entities 2024-04-01 2025-03-31 01878993 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01878993 frs-bus:Director1 2024-04-01 2025-03-31 01878993 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01878993 2023-03-31 01878993 2024-03-31 01878993 2023-04-01 2024-03-31 01878993 frs-core:CurrentFinancialInstruments 2024-03-31 01878993 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 01878993
C H S Building & Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
C H S Building & Engineering Services Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Director | Mr Martin Finnerty
Secretary | PJG Developments Limited
Company Number | 01878993
Registered Office | 11-12 Hallmark Trading Centre
| Fourth Way
| Wembley
| Middlesex
| HA9 0LB
Accountants | Affinity Associates Limited
| Accountants and Statutory Auditors
| 11-12 Hallmark Trading Centre
| Fourth Way
| Wembley
| Middlesex
| HA9 0LB

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C H S Building & Engineering Services Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of C H S Building & Engineering Services Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C H S Building & Engineering Services Limited 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 firm 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 C H S Building & Engineering Services Limited , as a body, in accordance with the terms of our engagement letter dated 26 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of C H S Building & Engineering Services Limited and state those matters that we have agreed to state to the director of C H S Building & Engineering Services Limited , 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 C H S Building & Engineering Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that C H S Building & Engineering Services Limited 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 C H S Building & Engineering Services Limited . You consider that C H S Building & Engineering Services Limited 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 C H S Building & Engineering Services Limited . 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.

4 September 2025

Affinity Associates Limited
Accountants and Statutory Auditors
11-12 Hallmark Trading Centre
Fourth Way
Wembley
Middlesex
HA9 0LB
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C H S Building & Engineering Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01878993

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 99 | 116
Current assets |  | 305,064 | 305,391
Creditors: Amounts Falling Due Within One Year |  | 599,472 | 599,110
NET CURRENT ASSETS |  | 904,536 | 904,501
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 904,635 | 904,617
Creditors: Amounts Falling Due After More Than One Year |  | (873,634 ) | (873,634 )
Accruals and deferred income |  | (12,699 ) | (12,699 )
NET ASSETS |  | 18,302 | 18,284
CAPITAL AND RESERVES |  | 18,302 | 18,284

## Notes

1. General Information
C H S Building & Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01878993 . The registered office is 11-12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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.
The financial statements were approved by the board of directors on 4 September 2025 and were signed on its behalf by:

Mr Martin Finnerty Director
4 September 2025

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