Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10163865 Mr Craig Mitchelhill Mrs Nicola Mitchelhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10163865 2023-05-31 10163865 2024-05-31 10163865 2023-06-01 2024-05-31 10163865 frs-core:CurrentFinancialInstruments 2024-05-31 10163865 frs-core:Non-currentFinancialInstruments 2024-05-31 10163865 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10163865 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10163865 frs-bus:Micro-entities 2023-06-01 2024-05-31 10163865 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10163865 frs-bus:Director1 2023-06-01 2024-05-31 10163865 frs-bus:Director2 2023-06-01 2024-05-31 10163865 2022-05-31 10163865 2023-05-31 10163865 2022-06-01 2023-05-31 10163865 frs-core:CurrentFinancialInstruments 2023-05-31 10163865 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10163865
CM Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10163865
2024 2023
£ £
Fixed assets 4,402 5,749
Current assets 151,260 90,298
Prepayments and accrued income 567 448
Creditors: Amounts Falling Due Within One Year (30,687 ) (21,277 )
NET CURRENT ASSETS 121,140 69,469
TOTAL ASSETS LESS CURRENT LIABILITIES 125,542 75,218
Creditors: Amounts Falling After More Than One Year (7,944 ) (11,979 )
Accruals and deferred income (1,853 ) (1,695 )
NET ASSETS 115,745 61,544
CAPITAL AND RESERVES 115,745 61,544

Notes

1. General Information
CM Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10163865 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Craig Mitchelhill
Director
12 August 2024