Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12661622 Mrs Lucy Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12661622 2024-06-30 12661622 2025-06-30 12661622 2024-07-01 2025-06-30 12661622 frs-core:CurrentFinancialInstruments 2025-06-30 12661622 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12661622 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12661622 frs-bus:Micro-entities 2024-07-01 2025-06-30 12661622 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12661622 frs-bus:Director1 2024-07-01 2025-06-30 12661622 2023-06-30 12661622 2024-06-30 12661622 2023-07-01 2024-06-30 12661622 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12661622
CB Design & Build Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
CB Design & Build Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12661622

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 119,937 | 136,939
Current assets |  | 2,355 | 22,895
Prepayments and accrued income |  | 80 | -
Creditors: Amounts Falling Due Within One Year |  | (37,169 ) | (102,872 )
NET CURRENT LIABILITIES |  | (34,734 ) | (79,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 85,203 | 56,962
Accruals and deferred income |  | (4,651 ) | (5,045 )
NET ASSETS |  | 80,552 | 51,917
CAPITAL AND RESERVES |  | 80,552 | 51,917

## Notes

1. General Information
CB Design & Build Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12661622 . The registered office is The Union Suite The Union Building, 51-59 Rose Lane, Norwich, Norfolk, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 her 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 Lucy Brown Director
23/01/2026