Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08257146 R Vessey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08257146 2022-10-31 08257146 2023-10-31 08257146 2022-11-01 2023-10-31 08257146 frs-core:CurrentFinancialInstruments 2023-10-31 08257146 frs-core:Non-currentFinancialInstruments 2023-10-31 08257146 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08257146 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08257146 frs-bus:Micro-entities 2022-11-01 2023-10-31 08257146 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08257146 frs-bus:Director1 2022-11-01 2023-10-31 08257146 2021-10-31 08257146 2022-10-31 08257146 2021-11-01 2022-10-31 08257146 frs-core:CurrentFinancialInstruments 2022-10-31 08257146 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08257146
Commercial Building Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08257146
2023 2022
£ £
Fixed assets 139 278
Current assets 410,027 399,402
Creditors: Amounts Falling Due Within One Year (136,281 ) (139,636 )
NET CURRENT ASSETS 273,746 259,766
TOTAL ASSETS LESS CURRENT LIABILITIES 273,885 260,044
Creditors: Amounts Falling After More Than One Year (6,694 ) (10,717 )
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 266,091 248,327
CAPITAL AND RESERVES 266,091 248,327

Notes

1. General Information
Commercial Building Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08257146 . The registered office is 32 Byron Hill Road , Harrow On The Hill, Middx, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
R Vessey
Director
29/07/2024