Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08510798 Mr Christopher Minor Mr Gary Minor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08510798 2023-06-30 08510798 2024-06-30 08510798 2023-07-01 2024-06-30 08510798 frs-core:CurrentFinancialInstruments 2024-06-30 08510798 frs-core:Non-currentFinancialInstruments 2024-06-30 08510798 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08510798 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08510798 frs-bus:Micro-entities 2023-07-01 2024-06-30 08510798 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08510798 frs-bus:Director1 2023-07-01 2024-06-30 08510798 frs-bus:Director2 2023-07-01 2024-06-30 08510798 2022-06-30 08510798 2023-06-30 08510798 2022-07-01 2023-06-30 08510798 frs-core:CurrentFinancialInstruments 2023-06-30 08510798 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08510798
C.M.W Cladding & Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Balance Sheet
Registered number: 08510798
2024 2023
£ £
Fixed assets 24,889 12,225
Current assets 162,712 51,893
Creditors: Amounts Falling Due Within One Year (72,210 ) (26,445 )
NET CURRENT ASSETS 90,502 25,448
TOTAL ASSETS LESS CURRENT LIABILITIES 115,391 37,673
Creditors: Amounts Falling After More Than One Year (14,483 ) (21,724 )
Accruals and deferred income (1,600 ) (1,440 )
NET ASSETS 99,308 14,509
CAPITAL AND RESERVES 99,308 14,509

Notes

1. General Information
C.M.W Cladding & Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08510798 . The registered office is 12 Leyfield Road , Trentham , Stoke on Trent , Staffordshire , ST4 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 June 2024 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 Christopher Minor
Director
13/08/2024