Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity2 August 202431 August 202531 August 202515871526Mr Peter ChanceMrs Sharon Chanceiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158715262024-08-01158715262025-08-31158715262024-08-022025-08-3115871526frs-core:CurrentFinancialInstruments2025-08-3115871526frs-bus:PrivateLimitedCompanyLtd2024-08-022025-08-3115871526frs-bus:FilletedAccounts2024-08-022025-08-3115871526frs-bus:Micro-entities2024-08-022025-08-3115871526frs-bus:AuditExempt-NoAccountantsReport2024-08-022025-08-3115871526frs-bus:Director12024-08-022025-08-3115871526frs-bus:Director22024-08-022025-08-31
Registered number: 15871526
Complete Catering & Marketing Services Ltd
Unaudited Financial Statements
For the Period 2 August 2024 to 31 August 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Complete Catering & Marketing Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15871526
31 August 2025
£
Fixed assets
19,800
Current assets
35,387
Creditors: Amounts Falling Due Within One Year
(47,617)
NET CURRENT LIABILITIES
(12,230)
TOTAL ASSETS LESS CURRENT LIABILITIES
7,570
NET ASSETS
7,570
CAPITAL AND RESERVES
7,570
Notes
1.General Information
Complete Catering & Marketing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15871526. The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3.Director's Loan
The Director, Mr Peter Chance provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2025 was £6,319 (2024 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.