Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 28 February 2025 28 February 2025 02570992 Mrs Anita King Miss Elizabeth Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02570992 2024-05-31 02570992 2025-02-28 02570992 2024-06-01 2025-02-28 02570992 frs-core:CurrentFinancialInstruments 2025-02-28 02570992 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-02-28 02570992 frs-bus:FilletedAccounts 2024-06-01 2025-02-28 02570992 frs-bus:Micro-entities 2024-06-01 2025-02-28 02570992 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-02-28 02570992 frs-bus:Director1 2024-06-01 2025-02-28 02570992 frs-bus:Director2 2024-06-01 2025-02-28 02570992 2023-05-31 02570992 2024-05-31 02570992 2023-06-01 2024-05-31 02570992 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 02570992
Community Accountancy Service Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 28 February 2025
Community Accountancy Service Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 02570992

| 28 February 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56 | 226
Current assets |  | 105,645 | 131,142
Prepayments and accrued income |  | 4,239 | 6,618
Creditors: Amounts Falling Due Within One Year |  | (12,497 ) | (25,028 )
NET CURRENT ASSETS |  | 97,387 | 112,732
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 97,443 | 112,958
Accruals and deferred income |  | (9,096 ) | (24,457 )
NET ASSETS |  | 88,347 | 88,501
RESERVES |  | 88,347 | 88,501

## Notes

1. General Information
Community Accountancy Service Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02570992 . The registered office is The Grange , Pilgrim Drive Beswick, Manchester, Lancashire, M11 3TQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 28 February 2025 |  | 31 May 2024
--- | --- | --- | ---
Office and administration | 4 |  | 4
| 4 |  | 4

3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Community Accountancy Service Limited
Balance Sheet (continued)
As At 28 February 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Anita King Director
28th October 2025