Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 NI653647 Mr Chris McAnenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653647 2022-06-30 NI653647 2023-06-30 NI653647 2022-07-01 2023-06-30 NI653647 frs-core:CurrentFinancialInstruments 2023-06-30 NI653647 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 NI653647 frs-core:Non-currentFinancialInstruments 2023-06-30 NI653647 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 NI653647 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 NI653647 frs-core:CurrentFinancialInstruments 2023-06-30 NI653647 frs-core:AfterOneYear 2022-07-01 2023-06-30 NI653647 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 NI653647 frs-core:BetweenOneFiveYears 2023-06-30 NI653647 frs-core:ComputerEquipment 2023-06-30 NI653647 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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frs-core:Non-currentFinancialInstruments 6 2022-06-30 NI653647 7 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 7 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 7 2022-06-30 NI653647 8 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 8 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 8 2022-06-30 NI653647 9 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 9 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 9 2022-06-30 NI653647 10 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 10 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 10 2022-06-30 NI653647 11 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 11 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 11 2022-06-30 NI653647 12 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 12 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 12 2022-06-30 NI653647 13 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 13 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 13 2022-06-30 NI653647 14 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 14 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 14 2022-06-30 NI653647 15 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 15 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 15 2022-06-30 NI653647 16 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 16 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 16 2022-06-30 NI653647 17 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 17 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 17 2022-06-30 NI653647 18 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 18 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 18 2022-06-30 NI653647 19 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 19 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 19 2022-06-30 NI653647 20 2021-07-01 2022-06-30 NI653647 frs-core:CurrentFinancialInstruments 20 2022-06-30 NI653647 frs-core:Non-currentFinancialInstruments 20 2022-06-30 NI653647 dpl-frs:Item1 2021-07-01 2022-06-30 NI653647 dpl-frs:Item1 2021-06-30 NI653647 dpl-frs:Item1 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 NI653647 dpl-frs:Item2 2021-07-01 2022-06-30 NI653647 dpl-frs:Item2 2021-06-30 NI653647 dpl-frs:Item2 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 NI653647 dpl-frs:Item3 2021-07-01 2022-06-30 NI653647 dpl-frs:Item3 2021-06-30 NI653647 dpl-frs:Item3 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 NI653647 dpl-frs:Item4 2021-07-01 2022-06-30 NI653647 dpl-frs:Item4 2021-06-30 NI653647 dpl-frs:Item4 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 NI653647 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2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 NI653647 dpl-frs:Item8 2021-07-01 2022-06-30 NI653647 dpl-frs:Item8 2021-06-30 NI653647 dpl-frs:Item8 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 NI653647 dpl-frs:Item9 2021-07-01 2022-06-30 NI653647 dpl-frs:Item9 2021-06-30 NI653647 dpl-frs:Item9 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 NI653647 dpl-frs:Item10 2021-07-01 2022-06-30 NI653647 dpl-frs:Item10 2021-06-30 NI653647 dpl-frs:Item10 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 NI653647 dpl-frs:Item11 2021-07-01 2022-06-30 NI653647 dpl-frs:Item11 2021-06-30 NI653647 dpl-frs:Item11 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 NI653647 dpl-frs:Item12 2021-07-01 2022-06-30 NI653647 dpl-frs:Item12 2021-06-30 NI653647 dpl-frs:Item12 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 NI653647 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 NI653647 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 NI653647 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 NI653647 1 2021-07-01 2022-06-30
Registered number: NI653647
Cmc Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI653647
2023 2022
£ £
Fixed assets 4,440 5,550
Current assets 16,365 12,804
Creditors: Amounts Falling Due Within One Year (8,083 ) (4,486 )
NET CURRENT ASSETS 8,282 8,318
TOTAL ASSETS LESS CURRENT LIABILITIES 12,722 13,868
Creditors: Amounts Falling After More Than One Year (11,513 ) (12,452 )
Accruals and deferred income (1,170 ) (1,350 )
NET ASSETS 39 66
CAPITAL AND RESERVES 39 66

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Operations 2 2
2 2
2. General Information
Cmc Builders Ltd is a private company, limited by shares, incorporated in , registered number NI653647 . The registered office is Unit 44 Strabane Enterprise Agency, Strabane, Co. Tyrone, BT82 9FR.
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For the year ending 30 June 2023 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 Chris McAnenny
Director
14/03/2024