Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 21 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15299897 Mr Chris Lockwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15299897 2024-11-30 15299897 2025-11-30 15299897 2024-12-01 2025-11-30 15299897 frs-core:CurrentFinancialInstruments 2025-11-30 15299897 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15299897 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15299897 frs-bus:Micro-entities 2024-12-01 2025-11-30 15299897 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15299897 frs-bus:Director1 2024-12-01 2025-11-30 15299897 frs-bus:Director1 2024-11-30 15299897 frs-bus:Director1 2025-11-30 15299897 2023-11-20 15299897 2024-11-30 15299897 2023-11-21 2024-11-30 15299897 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15299897
Cpl Site Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
123 Yorkshire Accountants Ltd
Balance Sheet
Registered number: 15299897
30 November 2025 30 November 2024
£ £
Current assets 22,027 5,440
Creditors: Amounts Falling Due Within One Year (8,829 ) (6,699 )
NET CURRENT ASSETS (LIABILITIES) 13,198 (1,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,198 (1,259 )
Accruals and deferred income (400 ) -
NET ASSETS/(LIABILITIES) 12,798 (1,259 )
CAPITAL AND RESERVES 12,798 (1,259 )

Notes

1. General Information
Cpl Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15299897 . The registered office is 52 Ravensknowle Road, Huddersfield, HD5 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Chris Lockwood - 8,612 - - 8,612
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Chris Lockwood
Director
30/08/2026