Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 August 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05826133 Mr David Kyle Mr James Kyle Mrs Jean Kyle Mr Jamie Kyle Mr James Kyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05826133 2024-03-31 05826133 2025-03-31 05826133 2024-04-01 2025-03-31 05826133 frs-core:CurrentFinancialInstruments 2025-03-31 05826133 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05826133 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05826133 frs-bus:Micro-entities 2024-04-01 2025-03-31 05826133 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05826133 frs-bus:Director1 2024-04-01 2025-03-31 05826133 frs-bus:Director2 2024-04-01 2025-03-31 05826133 frs-bus:Director3 2024-04-01 2025-03-31 05826133 frs-bus:Director4 2024-04-01 2025-03-31 05826133 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05826133 2023-07-31 05826133 2024-03-31 05826133 2023-08-01 2024-03-31 05826133 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05826133
Complete Building Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 05826133
31 March 2025 31 March 2024
as restated
£ £
Fixed assets 100,501 100,501
Current assets 22,493 149,743
Creditors: Amounts Falling Due Within One Year (1,578 ) (1,787 )
NET CURRENT ASSETS 20,915 147,956
TOTAL ASSETS LESS CURRENT LIABILITIES 121,416 248,457
NET ASSETS 121,416 248,457
CAPITAL AND RESERVES 121,416 248,457

Notes

1. General Information
Complete Building Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05826133 . The registered office is 27 Fulford Crescent, Willerby, Hull, East Yorkshire, HU10 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Post Balance Sheet Events
During the year, management identified that a balance of £124,912 previously classified within Other Debtors represented amounts owed to dissolved related companies. This amount has been written back and treated as a prior year adjustment, reducing both Other Debtors and retained earnings as at 31 March 2024. The adjustment has no impact on the current year’s profit or loss
For the year ending 31 March 2025 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 James Kyle
Director
Mrs Jean Kyle
Director
12/11/2025