Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 NI665241 Mr Colman Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI665241 2022-10-31 NI665241 2024-03-31 NI665241 2022-11-01 2024-03-31 NI665241 frs-core:CurrentFinancialInstruments 2024-03-31 NI665241 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 NI665241 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 NI665241 frs-bus:Micro-entities 2022-11-01 2024-03-31 NI665241 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 NI665241 frs-bus:Director1 2022-11-01 2024-03-31 NI665241 2021-10-31 NI665241 2022-10-31 NI665241 2021-11-01 2022-10-31 NI665241 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI665241
CMWN Electrical Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
Crossan and Co
Balance Sheet
Registered number: NI665241
31 March 2024 31 October 2022
£ £
Fixed assets 253,184 116,059
Current assets 84,246 226,363
Creditors: Amounts Falling Due Within One Year (127,188 ) (141,894 )
NET CURRENT ASSETS (LIABILITIES) (42,942 ) 84,469
TOTAL ASSETS LESS CURRENT LIABILITIES 210,242 200,528
Accruals and deferred income (7,543 ) (3,843 )
NET ASSETS 202,699 196,685
CAPITAL AND RESERVES 202,699 196,685

Notes

1. General Information
CMWN Electrical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI665241 . The registered office is 40 Temple Park, Derry, BT48 8PN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: 3)
4 3
For the period ending 31 March 2024 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 Colman Wilson
Director
01/08/2024