Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 07271203 Mr Christopher Heaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07271203 2022-05-31 07271203 2023-05-31 07271203 2022-06-01 2023-05-31 07271203 frs-core:CurrentFinancialInstruments 2023-05-31 07271203 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 07271203 frs-core:Non-currentFinancialInstruments 2023-05-31 07271203 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 07271203 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 07271203 frs-core:CurrentFinancialInstruments 2023-05-31 07271203 frs-core:AfterOneYear 2022-06-01 2023-05-31 07271203 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 07271203 frs-core:BetweenOneFiveYears 2023-05-31 07271203 frs-core:ComputerEquipment 2023-05-31 07271203 frs-core:ComputerEquipment 2022-06-01 2023-05-31 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2022-05-31 07271203 dpl-frs:Item12 2021-06-01 2022-05-31 07271203 dpl-frs:Item12 2021-05-31 07271203 dpl-frs:Item12 2022-05-31 07271203 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 07271203 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 07271203 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 07271203 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 07271203 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 07271203 1 2021-06-01 2022-05-31 07271203 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 07271203
CMH Mechanical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 07271203
2023 2022
£ £
Fixed assets 14,051 17,564
Current assets 9,848 15,099
Creditors: Amounts Falling Due Within One Year (10,721 ) (7,198 )
NET CURRENT ASSETS (LIABILITIES) (873 ) 7,901
TOTAL ASSETS LESS CURRENT LIABILITIES 13,178 25,465
Creditors: Amounts Falling After More Than One Year (6,956 ) (10,695 )
Accruals and deferred income (1,560 ) (1,560 )
NET ASSETS 4,662 13,210
CAPITAL AND RESERVES 4,662 13,210

Notes

1. General Information
CMH Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07271203 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 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 Christopher Heaton
Director
13/09/2023