Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10373093 Mr Clive Nnamdi-Johnson Mr Alan Durose Mr John English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10373093 2024-09-30 10373093 2025-09-30 10373093 2024-10-01 2025-09-30 10373093 frs-core:CurrentFinancialInstruments 2025-09-30 10373093 frs-core:Non-currentFinancialInstruments 2025-09-30 10373093 frs-core:ComputerEquipment 2025-09-30 10373093 frs-core:ComputerEquipment 2024-10-01 2025-09-30 10373093 frs-core:ComputerEquipment 2024-09-30 10373093 frs-core:FurnitureFittings 2025-09-30 10373093 frs-core:FurnitureFittings 2024-10-01 2025-09-30 10373093 frs-core:FurnitureFittings 2024-09-30 10373093 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10373093 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 10373093 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10373093 frs-bus:SmallEntities 2024-10-01 2025-09-30 10373093 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10373093 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10373093 frs-bus:Director1 2024-10-01 2025-09-30 10373093 frs-bus:Director2 2024-10-01 2025-09-30 10373093 frs-bus:Director3 2024-10-01 2025-09-30 10373093 frs-countries:EnglandWales 2024-10-01 2025-09-30 10373093 2023-09-30 10373093 2024-09-30 10373093 2023-10-01 2024-09-30 10373093 frs-core:CurrentFinancialInstruments 2024-09-30 10373093 frs-core:Non-currentFinancialInstruments 2024-09-30 10373093 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Community Advice Service Limited
Financial Statements
For The Year Ended 30 September 2025
Community Advice Service Limited
Contents
Contents

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

Page 1
Community Advice Service Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10373093

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 39 |  | 39 |
|  | 39 |  | 39 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,198 ) |  | (5,562 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,159 ) |  | (5,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,159 ) |  | (5,523 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (15,602 ) |  | (16,022 )
NET LIABILITIES |  |  | (22,761 ) |  | (21,545 )
Income and Expenditure Account |  |  | (22,761 ) |  | (21,545 )
MEMBERS' FUNDS |  |  | (22,761) |  | (21,545)

For the year ending 30 September 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 Income and Expenditure Account.
On behalf of the board

Mr John English Director
30 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Community Advice Service Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Community Advice Service Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10373093 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffs, WS15 2EL.
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:

Fixtures & Fittings | 15% on cost
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 1,000 | 14,000 | 15,000
As at 30 September 2025 | 1,000 | 14,000 | 15,000
Depreciation
As at 1 October 2024 | 1,000 | 14,000 | 15,000
As at 30 September 2025 | 1,000 | 14,000 | 15,000
Net Book Value
As at 30 September 2025 | - | - | -
As at 1 October 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 370
Accruals and deferred income | 500 |  | 600
Directors' loan accounts | 6,698 |  | 4,592
| 7,198 |  | 5,562

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 15,602 |  | 16,022

Page 2
Page 3
Community Advice Service Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3