Acorah Software Products - Accounts Production 16.8.200 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 04707210 Mr Glen Hillier-Rees Mrs Julie Midgley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04707210 2024-03-30 04707210 2025-03-30 04707210 2024-03-31 2025-03-30 04707210 frs-core:CurrentFinancialInstruments 2025-03-30 04707210 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 04707210 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 04707210 frs-bus:Micro-entities 2024-03-31 2025-03-30 04707210 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 04707210 frs-bus:Director1 2024-03-31 2025-03-30 04707210 frs-bus:CompanySecretary1 2024-03-31 2025-03-30 04707210 2023-03-30 04707210 2024-03-30 04707210 2023-03-31 2024-03-30 04707210 frs-core:CurrentFinancialInstruments 2024-03-30
Registered number: 04707210
CONTROL AND SERVICE TECHNOLOGY LIMITED
Unaudited Financial Statements
For The Year Ended 30 March 2025
CACD LLP
Statement of Financial Position
Registered number: 04707210
2025 2024
£ £
Fixed assets 156,315 160,815
Current assets 128,129 212,861
Prepayments and accrued income - 3,496
Creditors: Amounts Falling Due Within One Year (4,256 ) (69,222 )
NET CURRENT ASSETS 123,873 147,135
TOTAL ASSETS LESS CURRENT LIABILITIES 280,188 307,950
NET ASSETS 280,188 307,950
CAPITAL AND RESERVES 280,188 307,950

Notes

1. General Information
CONTROL AND SERVICE TECHNOLOGY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04707210 . The registered office is A Ogmore Crescent , Abergarw Trading Estate, Brynmenyn, Bridgend, Mid Glamorgan, CF32 9LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 5)
1 5
For the year ending 30 March 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 Glen Hillier-Rees
Director
22/12/2025