Acorah Software Products - Accounts Production 16.8.310 false true 30 January 2024 31 January 2023 false 31 January 2024 30 March 2025 30 March 2025 08724710 Mrs Gillian Curwen Mr Steven Curwen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08724710 2024-01-30 08724710 2025-03-30 08724710 2024-01-31 2025-03-30 08724710 frs-core:CurrentFinancialInstruments 2025-03-30 08724710 frs-core:Non-currentFinancialInstruments 2025-03-30 08724710 frs-core:FurnitureFittings 2025-03-30 08724710 frs-core:FurnitureFittings 2024-01-30 08724710 frs-core:PlantMachinery 2025-03-30 08724710 frs-core:PlantMachinery 2024-01-30 08724710 frs-core:ShareCapital 2025-03-30 08724710 frs-core:RetainedEarningsAccumulatedLosses 2025-03-30 08724710 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-03-30 08724710 frs-bus:FilletedAccounts 2024-01-31 2025-03-30 08724710 frs-bus:SmallEntities 2024-01-31 2025-03-30 08724710 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-03-30 08724710 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-03-30 08724710 frs-bus:Director1 2024-01-31 2025-03-30 08724710 frs-bus:Director2 2024-01-31 2025-03-30 08724710 frs-countries:EnglandWales 2024-01-31 2025-03-30 08724710 2023-01-30 08724710 2024-01-30 08724710 2023-01-31 2024-01-30 08724710 frs-core:CurrentFinancialInstruments 2024-01-30 08724710 frs-core:Non-currentFinancialInstruments 2024-01-30 08724710 frs-core:ShareCapital 2024-01-30 08724710 frs-core:RetainedEarningsAccumulatedLosses 2024-01-30
Registered number: 08724710
Complete Engineering Services (Hull) Limited
Unaudited Financial Statements
For the Period 31 January 2024 to 30 March 2025
Complete Engineering Services (Hull) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Complete Engineering Services (Hull) Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 08724710

| 30 March 2025 | 30 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 45,163 |
Cash at bank and in hand |  | 5,637 |  | - |
|  | 5,637 |  | 45,163 |
Creditors: Amounts Falling Due Within One Year | 6 | (55,237 ) |  | (81,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,600 ) |  | (36,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (49,600 ) |  | (36,040 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (540 ) |  | (3,566 )
NET LIABILITIES |  |  | (50,140 ) |  | (39,606 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (50,240 ) |  | (39,706 )
SHAREHOLDERS' FUNDS |  |  | (50,140) |  | (39,606)

For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Steven Curwen Director
6th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Complete Engineering Services (Hull) Limited
Notes to the Financial Statements
For the Period 31 January 2024 to 30 March 2025
Notes to the Financial Statements
1. General Information
Complete Engineering Services (Hull) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08724710 . The registered office is 247 Holm Garth Drive, Hull, HU8 9DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 31 January 2024 | 1,379 | 4,357 | 5,736
As at 30 March 2025 | 1,379 | 4,357 | 5,736
Depreciation
As at 31 January 2024 | 1,379 | 4,357 | 5,736
As at 30 March 2025 | 1,379 | 4,357 | 5,736
Net Book Value
As at 30 March 2025 | - | - | -
As at 31 January 2024 | - | - | -

5. Debtors

| 30 March 2025 |  | 30 January 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 45,163

6. Creditors: Amounts Falling Due Within One Year

| 30 March 2025 |  | 30 January 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 2
Bank loans and overdrafts | 2,800 |  | 3,577
Other creditors | 43,674 |  | 68,862
Taxation and social security | 8,762 |  | 8,762
| 55,237 |  | 81,203

Page 2
Page 3
Complete Engineering Services (Hull) Limited
Notes to the Financial Statements (continued)
For the Period 31 January 2024 to 30 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 30 March 2025 |  | 30 January 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 540 |  | 3,566

8. Share Capital

| 30 March 2025 |  | 30 January 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3