Acorah Software Products - Accounts Production 19.2.350 true true false 29 August 2024 31 January 2026 31 January 2026 15917599 Sophie Odgers-Roe Eleesha Taylor-Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15917599 2024-08-28 15917599 2026-01-31 15917599 2024-08-29 2026-01-31 15917599 frs-core:CurrentFinancialInstruments 2026-01-31 15917599 frs-core:ShareCapital 2026-01-31 15917599 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2026-01-31 15917599 frs-bus:FilletedAccounts 2024-08-29 2026-01-31 15917599 frs-bus:SmallEntities 2024-08-29 2026-01-31 15917599 frs-bus:EntityHasNeverTraded 2024-08-29 2026-01-31 15917599 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2026-01-31 15917599 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-29 2026-01-31 15917599 frs-bus:Director1 2024-08-29 2026-01-31 15917599 frs-bus:Director2 2024-08-29 2026-01-31 15917599 frs-countries:EnglandWales 2024-08-29 2026-01-31
Registered number: 15917599
Community Service Organisation Ltd
Unaudited Financial Statements
For the Period 29 August 2024 to 31 January 2026
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15917599
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Eleesha Taylor-Barrett
Director
26/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Community Service Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15917599 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 January 2026
£
Due within one year
Other debtors 1
5. Share Capital
31 January 2026
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2