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 12030199 Mr C Bradley-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12030199 2024-06-30 12030199 2025-06-30 12030199 2024-07-01 2025-06-30 12030199 frs-core:CurrentFinancialInstruments 2025-06-30 12030199 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12030199 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12030199 frs-bus:Micro-entities 2024-07-01 2025-06-30 12030199 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12030199 frs-bus:Director1 2024-07-01 2025-06-30 12030199 2023-06-30 12030199 2024-06-30 12030199 2023-07-01 2024-06-30 12030199 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12030199
Cbs Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
Cbs Engineering Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12030199

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,019 | 8,057
Prepayments and accrued income |  | - | 397
Creditors: Amounts Falling Due Within One Year |  | (2,855 ) | (749 )
NET CURRENT ASSETS |  | 6,164 | 7,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,164 | 7,705
NET ASSETS |  | 6,164 | 7,705
CAPITAL AND RESERVES |  | 6,164 | 7,705

## Notes

1. General Information
Cbs Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12030199 . The registered office is 40 Clarence Road, Chesterfield, S40 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 C Bradley-Smith Director
13/03/2026