Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 6785760 Mr James Mountain Mr Wayne Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6785760 2023-01-31 6785760 2024-01-31 6785760 2023-02-01 2024-01-31 6785760 frs-core:CurrentFinancialInstruments 2024-01-31 6785760 frs-core:Non-currentFinancialInstruments 2024-01-31 6785760 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 6785760 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 6785760 frs-bus:Micro-entities 2023-02-01 2024-01-31 6785760 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 6785760 frs-bus:Director1 2023-02-01 2024-01-31 6785760 frs-bus:Director2 2023-02-01 2024-01-31 6785760 2022-01-31 6785760 2023-01-31 6785760 2022-02-01 2023-01-31 6785760 frs-core:CurrentFinancialInstruments 2023-01-31 6785760 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 6785760
C&M Partitioning Services Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 6785760
2024 2023
£ £
Fixed assets 50,895 26,748
Current assets 75,912 83,497
Creditors: Amounts Falling Due Within One Year (24,753 ) (39,743 )
NET CURRENT ASSETS 51,159 43,754
TOTAL ASSETS LESS CURRENT LIABILITIES 102,054 70,502
Creditors: Amounts Falling After More Than One Year (39,966 ) -
Accruals and deferred income (400 ) (400 )
NET ASSETS 61,688 70,102
CAPITAL AND RESERVES 61,688 70,102

Notes

1. General Information
C&M Partitioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6785760 . The registered office is 6 Hawksway, Eckington, Sheffield, S21 4HP.
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 January 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 James Mountain
Director
Mr Wayne Collins
Director
19 June 2024