Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11529144 Mr Kevin Rigby-Burke Mr Anthony Rigby-Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11529144 2024-08-31 11529144 2025-08-31 11529144 2024-09-01 2025-08-31 11529144 frs-core:CurrentFinancialInstruments 2025-08-31 11529144 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11529144 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11529144 frs-bus:Micro-entities 2024-09-01 2025-08-31 11529144 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11529144 frs-bus:Director1 2024-09-01 2025-08-31 11529144 frs-bus:Director1 2024-08-31 11529144 frs-bus:Director1 2025-08-31 11529144 frs-bus:Director2 2024-09-01 2025-08-31 11529144 2023-08-31 11529144 2024-08-31 11529144 2023-09-01 2024-08-31 11529144 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11529144
Central Employee Services Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Statement of Financial Position
Registered number: 11529144
2025 2024
£ £
Fixed assets 80 885
Current assets 37,505 52,028
Prepayments and accrued income 12,000 -
Creditors: Amounts Falling Due Within One Year (48,907 ) (52,576 )
NET CURRENT ASSETS (LIABILITIES) 598 (548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 678 337
Accruals and deferred income (270 ) (175 )
NET ASSETS 408 162
CAPITAL AND RESERVES 408 162

Notes

1. General Information
Central Employee Services Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11529144 . The registered office is Rockington House, 52 Front Street, Lockington, Driffield, YO25 9SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Kevin Rigby-Burke 22,766 13,123 - - 9,643
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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.
On behalf of the board
Mr Kevin Rigby-Burke
Director
29th May 2026