Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12370238 Mr Christopher Furniss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12370238 2022-12-31 12370238 2023-12-31 12370238 2023-01-01 2023-12-31 12370238 frs-core:CurrentFinancialInstruments 2023-12-31 12370238 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12370238 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12370238 frs-bus:Micro-entities 2023-01-01 2023-12-31 12370238 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12370238 frs-bus:Director1 2023-01-01 2023-12-31 12370238 frs-bus:Director1 2022-12-31 12370238 frs-bus:Director1 2023-12-31 12370238 2021-12-31 12370238 2022-12-31 12370238 2022-01-01 2022-12-31 12370238 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12370238
CMF Riggers Ltd
Financial Statements
For The Year Ended 31 December 2023
Newman Morris Ltd
Balance Sheet
Registered number: 12370238
2023 2022
£ £
Fixed assets 1,312 1,750
Current assets 31,545 14,201
Creditors: Amounts Falling Due Within One Year (32,241 ) (15,359 )
NET CURRENT LIABILITIES (696 ) (1,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES 616 592
Accruals and deferred income (480 ) (480 )
NET ASSETS 136 112
CAPITAL AND RESERVES 136 112

Notes

1. General Information
CMF Riggers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12370238 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Christopher Furniss 6,777 65,026 (51,493 ) - 20,310
As at the company year end 31/12/2023, the company was owed £20,310 by the director.
Page 0
Page 1
For the year ending 31 December 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 Christopher Furniss
Director
11/09/2024