Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 3 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI686293 Mr Ciaran McVeigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686293 2023-03-31 NI686293 2024-03-31 NI686293 2023-04-01 2024-03-31 NI686293 frs-core:CurrentFinancialInstruments 2024-03-31 NI686293 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI686293 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI686293 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI686293 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI686293 frs-bus:Director1 2023-04-01 2024-03-31 NI686293 2022-03-02 NI686293 2023-03-31 NI686293 2022-03-03 2023-03-31 NI686293 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI686293
CMV Plant Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI686293
31 March 2024 31 March 2023
£ £
Fixed assets 89,128 46,911
Current assets 39,114 24,145
Creditors: Amounts Falling Due Within One Year (39,169 ) (25,308 )
NET CURRENT LIABILITIES (55 ) (1,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89,073 45,748
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 88,073 44,748
CAPITAL AND RESERVES 88,073 44,748

Notes

1. General Information
CMV Plant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686293 . The registered office is 154c Coash Road, Dungannon, Tyrone, BT71 6JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year 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 Ciaran McVeigh
Director
16th September 2024