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 06226085 Mr Gerard O'Donnell Mrs Jackie O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06226085 2024-04-30 06226085 2025-04-30 06226085 2024-05-01 2025-04-30 06226085 frs-core:CurrentFinancialInstruments 2025-04-30 06226085 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06226085 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06226085 frs-bus:Micro-entities 2024-05-01 2025-04-30 06226085 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06226085 frs-bus:Director1 2024-05-01 2025-04-30 06226085 frs-bus:Director1 2024-04-30 06226085 frs-bus:Director1 2025-04-30 06226085 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06226085 2023-04-30 06226085 2024-04-30 06226085 2023-05-01 2024-04-30 06226085 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06226085
C.C.R. Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
C.C.R. Building Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06226085

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,967
Current assets |  | 833,117 | 928,823
Creditors: Amounts Falling Due Within One Year |  | (4,533 ) | (17,494 )
NET CURRENT ASSETS |  | 828,584 | 911,329
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 828,584 | 914,296
NET ASSETS |  | 828,584 | 914,296
CAPITAL AND RESERVES |  | 828,584 | 914,296

## Notes

1. General Information
C.C.R. Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06226085 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gerard O'Donnell | 65,623 | - | - | - | 65,623

The above loan is unsecured and repayable on demand.
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C.C.R. Building Services Limited
Balance Sheet (continued)
As At 30 April 2025
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 Gerard O'Donnell Director
19/08/2025