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 09368502 Mr Simon Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09368502 2022-12-31 09368502 2023-12-31 09368502 2023-01-01 2023-12-31 09368502 frs-core:CurrentFinancialInstruments 2023-12-31 09368502 frs-core:Non-currentFinancialInstruments 2023-12-31 09368502 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09368502 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09368502 frs-bus:Micro-entities 2023-01-01 2023-12-31 09368502 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09368502 frs-bus:Director1 2023-01-01 2023-12-31 09368502 2021-12-31 09368502 2022-12-31 09368502 2022-01-01 2022-12-31 09368502 frs-core:CurrentFinancialInstruments 2022-12-31 09368502 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09368502
CMS Heating And Plumbing Ltd
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09368502
2023 2022
£ £
Fixed assets 11,748 15,664
Current assets 116,455 107,563
Creditors: Amounts Falling Due Within One Year (51,529 ) (53,546 )
NET CURRENT ASSETS 64,926 54,017
TOTAL ASSETS LESS CURRENT LIABILITIES 76,674 69,681
Creditors: Amounts Falling After More Than One Year (20,649 ) (35,287 )
Provisions for liabilities (2,233 ) (2,976 )
Accruals and deferred income (6,727 ) (893 )
NET ASSETS 47,065 30,525
CAPITAL AND RESERVES 47,065 30,525

Notes

1. General Information
CMS Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09368502 . The registered office is 2 Middleton Road, Royton, Oldham, OL2 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 Simon Roberts
Director
30/09/2024