Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05501429 Mr Kieron Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05501429 2022-11-30 05501429 2023-11-30 05501429 2022-12-01 2023-11-30 05501429 frs-core:CurrentFinancialInstruments 2023-11-30 05501429 frs-core:Non-currentFinancialInstruments 2023-11-30 05501429 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05501429 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05501429 frs-bus:Micro-entities 2022-12-01 2023-11-30 05501429 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05501429 frs-bus:Director1 2022-12-01 2023-11-30 05501429 2021-11-30 05501429 2022-11-30 05501429 2021-12-01 2022-11-30 05501429 frs-core:CurrentFinancialInstruments 2022-11-30 05501429 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05501429
C & M Services (Bristol) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05501429
2023 2022
£ £
Current assets 233,892 177,914
Creditors: Amounts Falling Due Within One Year (120,295 ) (69,486 )
NET CURRENT ASSETS 113,597 108,428
TOTAL ASSETS LESS CURRENT LIABILITIES 113,597 108,428
Creditors: Amounts Falling After More Than One Year (19,676 ) (25,417 )
Accruals and deferred income (13,930 ) (23,175 )
NET ASSETS 79,991 59,836
CAPITAL AND RESERVES 79,991 59,836

Notes

1. General Information
C & M Services (Bristol) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05501429 . The registered office is 14 Apex Court, Woodlands, Bristol, BS32 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
For the year ending 30 November 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 Kieron Townsend
Director
31/07/2024