Acorah Software Products - Accounts Production 19.4.300 true true 16 February 2025 17 February 2024 true 17 February 2025 16 February 2026 16 February 2026 07279007 Mr John English Mr Alan Durose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07279007 2025-02-16 07279007 2026-02-16 07279007 2025-02-17 2026-02-16 07279007 frs-core:CurrentFinancialInstruments 2026-02-16 07279007 frs-core:Non-currentFinancialInstruments 2026-02-16 07279007 frs-core:ShareCapital 2026-02-16 07279007 frs-core:RetainedEarningsAccumulatedLosses 2026-02-16 07279007 frs-bus:PrivateLimitedCompanyLtd 2025-02-17 2026-02-16 07279007 frs-bus:FullAccounts 2025-02-17 2026-02-16 07279007 frs-bus:SmallEntities 2025-02-17 2026-02-16 07279007 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-17 2026-02-16 07279007 frs-bus:AuditExemptWithAccountantsReport 2025-02-17 2026-02-16 07279007 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-17 2026-02-16 07279007 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-02-17 2026-02-16 07279007 frs-bus:Director1 2025-02-17 2026-02-16 07279007 frs-bus:CompanySecretary1 2025-02-17 2026-02-16 07279007 frs-countries:EnglandWales 2025-02-17 2026-02-16 07279007 2024-02-16 07279007 2025-02-16 07279007 2024-02-17 2025-02-16 07279007 frs-core:CurrentFinancialInstruments 2025-02-16 07279007 frs-core:Non-currentFinancialInstruments 2025-02-16 07279007 frs-core:ShareCapital 2024-02-16 07279007 frs-core:ShareCapital 2025-02-16 07279007 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-02-16 07279007 frs-core:RetainedEarningsAccumulatedLosses 2025-02-16
Community Advice Service London Limited
Director's Report and
Financial Statements
For The Year Ended 16 February 2026
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Statement of Changes in Equity 6
Notes to the Financial Statements 7
Page 1
Company Information
Director Mr John English
Secretary Mr Alan Durose
Company Number 07279007
Registered Office The Old Coach House
Horse Fair
Rugeley
Staffordshire
WS15 2EL
Accountants Wynniatt-Husey Limited
ICAEW
The Old Coach House Horse Fair
Rugeley
Staffordshire
WS15 2EL
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 16 February 2026.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The director who held office during the year were as follows:
Mr John English
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr John English
Director
16 April 2026
Page 2
Page 3
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Community Advice Service London Limited for the year ended 16 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Community Advice Service London Limited for the year ended 16 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Community Advice Service London Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Community Advice Service London Limited and state those matters that we have agreed to state to the director of Community Advice Service London Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Community Advice Service London Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Community Advice Service London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Community Advice Service London Limited . You consider that Community Advice Service London Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Community Advice Service London Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16 April 2026
Wynniatt-Husey Limited
ICAEW
The Old Coach House Horse Fair
Rugeley
Staffordshire
WS15 2EL
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (4,123 ) (4,123 )
NET CURRENT ASSETS (LIABILITIES) (4,123 ) (4,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,123 ) (4,123 )
Creditors: Amounts Falling Due After More Than One Year 5 (13,447 ) (13,447 )
NET LIABILITIES (17,570 ) (17,570 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (17,770 ) (17,770 )
SHAREHOLDERS' FUNDS (17,570) (17,570)
For the year ending 16 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John English
Director
16 April 2026
The notes on page 7 form part of these financial statements.
Page 5
Page 6
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 17 February 2024 200 (17,770 ) (17,570)
As at 16 February 2025 and 17 February 2025 200 (17,770 ) (17,570)
As at 16 February 2026 200 (17,770 ) (17,570)
Page 6
Page 7
Notes to the Financial Statements
1. General Information
Community Advice Service London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07279007 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Taxation and social security 4,123 4,123
5. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 13,447 13,447
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 200 200
Page 7