Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09730940 Mr Christopher Hendy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09730940 2023-02-28 09730940 2024-02-29 09730940 2023-03-01 2024-02-29 09730940 frs-core:CurrentFinancialInstruments 2024-02-29 09730940 frs-core:Non-currentFinancialInstruments 2024-02-29 09730940 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09730940 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09730940 frs-bus:Micro-entities 2023-03-01 2024-02-29 09730940 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 09730940 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09730940 frs-bus:Director1 2023-03-01 2024-02-29 09730940 frs-bus:Director1 2023-02-28 09730940 frs-bus:Director1 2024-02-29 09730940 2022-02-28 09730940 2023-02-28 09730940 2022-03-01 2023-02-28 09730940 frs-core:CurrentFinancialInstruments 2023-02-28 09730940 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09730940
CBH Construction Management Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09730940
2024 2023
£ £
Fixed assets 3,083 3,083
Current assets 6,093 9,128
Creditors: Amounts Falling Due Within One Year (1,287 ) (4,136 )
NET CURRENT ASSETS 4,806 4,992
TOTAL ASSETS LESS CURRENT LIABILITIES 7,889 8,075
Creditors: Amounts Falling After More Than One Year (12,868 ) (12,868 )
Accruals and deferred income (150 ) (336 )
NET LIABILITIES (5,129 ) (5,129 )
CAPITAL AND RESERVES (5,129 ) (5,129 )

Notes

1. General Information
CBH Construction Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09730940 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Christopher Hendy 3,476 - 3,035 - 440
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Hendy
Director
27/11/2024