Acorah Software Products - Accounts Production 16.5.460 false true false 2 February 2024 28 February 2025 28 February 2025 15461674 Mr Adam Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15461674 2024-02-01 15461674 2025-02-28 15461674 2024-02-02 2025-02-28 15461674 frs-core:ShareCapital 2025-02-28 15461674 frs-bus:PrivateLimitedCompanyLtd 2024-02-02 2025-02-28 15461674 frs-bus:FilletedAccounts 2024-02-02 2025-02-28 15461674 frs-bus:SmallEntities 2024-02-02 2025-02-28 15461674 frs-bus:AuditExempt-NoAccountantsReport 2024-02-02 2025-02-28 15461674 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-02 2025-02-28 15461674 frs-bus:Director1 2024-02-02 2025-02-28 15461674 frs-bus:Director1 2024-02-01 15461674 frs-bus:Director1 2025-02-28 15461674 frs-countries:EnglandWales 2024-02-02 2025-02-28
Registered number: 15461674
CA Site Services Limited
Financial Statements
For the Period 2 February 2024 to 28 February 2025
CA Site Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
CA Site Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15461674

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 28 February 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 Adam Woods Director
14/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CA Site Services Limited
Notes to the Financial Statements
For the Period 2 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
CA Site Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15461674 . The registered office is 171 Sunderland Road, South Shields, NE34 6AD.
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 period was: NIL
-
4. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 2 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Woods | - | 100 | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
Page 2