Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 10281812 Mrs Karen Johns Mr Paul Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10281812 2025-07-31 10281812 2026-07-31 10281812 2025-08-01 2026-07-31 10281812 frs-core:CurrentFinancialInstruments 2026-07-31 10281812 frs-core:Non-currentFinancialInstruments 2026-07-31 10281812 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10281812 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10281812 frs-bus:Micro-entities 2025-08-01 2026-07-31 10281812 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10281812 frs-bus:Director1 2025-08-01 2026-07-31 10281812 frs-bus:Director1 2025-07-31 10281812 frs-bus:Director1 2026-07-31 10281812 frs-bus:Director2 2025-08-01 2026-07-31 10281812 frs-bus:Director2 2025-07-31 10281812 frs-bus:Director2 2026-07-31 10281812 2024-07-31 10281812 2025-07-31 10281812 2024-08-01 2025-07-31 10281812 frs-core:CurrentFinancialInstruments 2025-07-31 10281812 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 10281812
Complete Sales Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 10281812
2026 2025
£ £
Fixed assets 2,028 3,597
Current assets 53,389 70,428
Creditors: Amounts Falling Due Within One Year (26,210 ) (29,756 )
NET CURRENT ASSETS 27,179 40,672
TOTAL ASSETS LESS CURRENT LIABILITIES 29,207 44,269
Creditors: Amounts Falling Due After More Than One Year (25,678 ) (36,023 )
NET ASSETS 3,529 8,246
CAPITAL AND RESERVES 3,529 8,246

Notes

1. General Information
Complete Sales Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10281812 . The registered office is The Work Place, Heighington Lane, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Mrs Karen Johns 2,853 2,866 - - 5,719
Mr Paul Johns 2,853 2,944 - - 5,797
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Johns
Director
27th October 2026