Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 5 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15191292 Mr W Clarkson Mr B Sagar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15191292 2024-10-31 15191292 2025-10-31 15191292 2024-11-01 2025-10-31 15191292 frs-core:CurrentFinancialInstruments 2025-10-31 15191292 frs-core:Non-currentFinancialInstruments 2025-10-31 15191292 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15191292 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15191292 frs-bus:Micro-entities 2024-11-01 2025-10-31 15191292 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15191292 frs-bus:Director1 2024-11-01 2025-10-31 15191292 frs-bus:Director2 2024-11-01 2025-10-31 15191292 2023-10-04 15191292 2024-10-31 15191292 2023-10-05 2024-10-31 15191292 frs-core:CurrentFinancialInstruments 2024-10-31 15191292 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15191292
C&S Construction (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
C&S Construction (Yorkshire) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15191292

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 86,319 | 79,094
Current assets |  | 22,292 | 21,778
Prepayments and accrued income |  | 836 | 999
Creditors: Amounts Falling Due Within One Year |  | (65,109 ) | (58,763 )
NET CURRENT LIABILITIES |  | (41,981 ) | (35,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,338 | 43,108
Creditors: Amounts Falling Due After More Than One Year |  | (41,312 ) | (35,677 )
Accruals and deferred income |  | (1,200 ) | (2,400 )
NET ASSETS |  | 1,826 | 5,031
CAPITAL AND RESERVES |  | 1,826 | 5,031

## Notes

1. General Information
C&S Construction (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15191292 . The registered office is 5 Hayton Way, Skipton, North Yorkshire, BD23 1DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 October 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

Mr W Clarkson Director
14/11/2025