Acorah Software Products - Accounts Production 19.4.300 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03259330 Mr S C Bird Mr S C Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03259330 2024-10-31 03259330 2025-10-31 03259330 2024-11-01 2025-10-31 03259330 frs-core:CurrentFinancialInstruments 2025-10-31 03259330 frs-core:Non-currentFinancialInstruments 2025-10-31 03259330 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03259330 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03259330 frs-bus:Micro-entities 2024-11-01 2025-10-31 03259330 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03259330 frs-bus:Director1 2024-11-01 2025-10-31 03259330 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 03259330 2023-10-31 03259330 2024-10-31 03259330 2023-11-01 2024-10-31 03259330 frs-core:CurrentFinancialInstruments 2024-10-31 03259330 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 03259330
C E S (South Wales) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Linghams Chartered Accountants
Balance Sheet
Registered number: 03259330
2025 2024
£ £
Fixed assets 38,015 46,867
Current assets 242,397 313,072
Creditors: Amounts Falling Due Within One Year (50,241 ) (110,835 )
NET CURRENT ASSETS 192,156 202,237
TOTAL ASSETS LESS CURRENT LIABILITIES 230,171 249,104
Creditors: Amounts Falling Due After More Than One Year (24,206 ) (29,819 )
NET ASSETS 205,965 219,285
CAPITAL AND RESERVES 205,965 219,285

Notes

1. General Information
C E S (South Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03259330 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 October 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 S C Bird
Director
28/10/2026