Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 16 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15417947 Mr Paul Speakman Mr Paul Speakman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15417947 2025-01-31 15417947 2026-01-31 15417947 2025-02-01 2026-01-31 15417947 frs-core:CurrentFinancialInstruments 2026-01-31 15417947 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15417947 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15417947 frs-bus:Micro-entities 2025-02-01 2026-01-31 15417947 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15417947 frs-bus:Director1 2025-02-01 2026-01-31 15417947 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 15417947 2024-01-15 15417947 2025-01-31 15417947 2024-01-16 2025-01-31 15417947 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15417947
Construction Site Validation Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Castletree Consultants Ltd
Balance Sheet
Registered number: 15417947
31 January 2026 31 January 2025
£ £
Fixed assets 18,181 941
Current assets 15,448 9,884
Prepayments and accrued income 696 1,464
Creditors: Amounts Falling Due Within One Year (26,510 ) (11,752 )
NET CURRENT LIABILITIES (10,366 ) (404 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,815 537
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS/(LIABILITIES) 6,765 (513 )
CAPITAL AND RESERVES 6,765 (513 )

Notes

1. General Information
Construction Site Validation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15417947 . The registered office is Floor 1, 15 Oxford Court, Manchester, M2 3WQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 31 January 2026 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 Paul Speakman
Director
23 April 2026