Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08292651 Mr Mathew Klemp Mrs Charlotte Klemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08292651 2025-03-31 08292651 2026-03-31 08292651 2025-04-01 2026-03-31 08292651 frs-core:CurrentFinancialInstruments 2026-03-31 08292651 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08292651 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08292651 frs-bus:Micro-entities 2025-04-01 2026-03-31 08292651 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08292651 frs-bus:Director1 2025-04-01 2026-03-31 08292651 frs-bus:Director1 2025-03-31 08292651 frs-bus:Director1 2026-03-31 08292651 frs-bus:Director2 2025-04-01 2026-03-31 08292651 frs-bus:Director2 2025-03-31 08292651 frs-bus:Director2 2026-03-31 08292651 2024-03-31 08292651 2025-03-31 08292651 2024-04-01 2025-03-31 08292651 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08292651
CITY BUILDING SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 March 2026
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
CITY BUILDING SOLUTIONS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08292651

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 513 | -
Current assets |  | 28,036 | 29,206
Creditors: Amounts Falling Due Within One Year |  | (24,492 ) | (26,499 )
NET CURRENT ASSETS |  | 3,544 | 2,707
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,057 | 2,707
Accruals and deferred income |  | (4,050 ) | (2,700 )
NET ASSETS |  | 7 | 7
CAPITAL AND RESERVES |  | 7 | 7

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mathew Klemp | (189 ) | 4,449 | - | - | 4,260
Mrs Charlotte Klemp | (189 ) | 4,449 | - | - | 4,260

The above loan is unsecured, interest free and repayable on demand.
3. General Information
CITY BUILDING SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08292651 . The registered office is 47 Camelot Street, Ruddington, Nottingham, NG11 6AS.
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CITY BUILDING SOLUTIONS LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Mathew Klemp Director
14th August 2026