Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09322089 Mr Robert Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09322089 2023-12-31 09322089 2024-12-31 09322089 2024-01-01 2024-12-31 09322089 frs-core:CurrentFinancialInstruments 2024-12-31 09322089 frs-core:Non-currentFinancialInstruments 2024-12-31 09322089 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09322089 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09322089 frs-bus:Micro-entities 2024-01-01 2024-12-31 09322089 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09322089 frs-bus:Director1 2024-01-01 2024-12-31 09322089 2022-12-31 09322089 2023-12-31 09322089 2023-01-01 2023-12-31 09322089 frs-core:CurrentFinancialInstruments 2023-12-31 09322089 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09322089
Complete Sheq Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
ESP Business Solutions
Balance Sheet
Registered number: 09322089
2024 2023
£ £
Fixed assets 17,347 17,301
Current assets 37,936 27,656
Prepayments and accrued income 342 3,744
Creditors: Amounts Falling Due Within One Year (32,646 ) (32,504 )
NET CURRENT ASSETS (LIABILITIES) 5,632 (1,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,979 16,197
Creditors: Amounts Falling Due After More Than One Year (2,363 ) (8,014 )
NET ASSETS 20,616 8,183
CAPITAL AND RESERVES 20,616 8,183

Notes

1. General Information
Complete Sheq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09322089 . The registered office is 3 Speight Close, Winthorpe, Newark, Notts, NG24 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 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 Robert Wilkinson
Director
25 September 2025