Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 24 December 2025 24 December 2025 06079899 Mr Christopher Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06079899 2024-12-31 06079899 2025-12-24 06079899 2025-01-01 2025-12-24 06079899 frs-core:CurrentFinancialInstruments 2025-12-24 06079899 frs-core:Non-currentFinancialInstruments 2025-12-24 06079899 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-24 06079899 frs-bus:FilletedAccounts 2025-01-01 2025-12-24 06079899 frs-bus:Micro-entities 2025-01-01 2025-12-24 06079899 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-24 06079899 frs-bus:Director1 2025-01-01 2025-12-24 06079899 frs-bus:Director1 2024-12-31 06079899 frs-bus:Director1 2025-12-24 06079899 2023-12-31 06079899 2024-12-31 06079899 2024-01-01 2024-12-31 06079899 frs-core:CurrentFinancialInstruments 2024-12-31 06079899 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06079899
CB Technical Services (UK) Ltd
Financial Statements
For The Year Ended 24 December 2025
Padiham & Burnley Accountancy Services Ltd
Room & Power, Town Hall
Burnley Road
Padiham
Lancashire
BB12 8BS
Balance Sheet
Registered number: 06079899
2025 2024
£ £
Fixed assets 1 330
Current assets 42,132 49,618
Prepayments and accrued income 527 208
Creditors: Amounts Falling Due Within One Year (41,501 ) (41,579 )
NET CURRENT ASSETS 1,158 8,247
TOTAL ASSETS LESS CURRENT LIABILITIES 1,159 8,577
Creditors: Amounts Falling Due After More Than One Year - (1,667 )
Accruals and deferred income (785 ) (785 )
NET ASSETS 374 6,125
CAPITAL AND RESERVES 374 6,125

Notes

1. General Information
CB Technical Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06079899 . The registered office is 1 Primrose Bank, Simonstone, Burnley, Lancashire, BB12 7PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 24 December 2025
£ £ £ £ £
Mr Christopher Bird 18,512 9,606 18,512 - 9,606
The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 3.75% for 2025-26.
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For the year ending 24 December 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 Christopher Bird
Director
24 September 2026