Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10790089 Mr Chad Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10790089 2023-05-31 10790089 2024-05-31 10790089 2023-06-01 2024-05-31 10790089 frs-core:CurrentFinancialInstruments 2024-05-31 10790089 frs-core:Non-currentFinancialInstruments 2024-05-31 10790089 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10790089 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10790089 frs-bus:Micro-entities 2023-06-01 2024-05-31 10790089 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10790089 frs-bus:Director1 2023-06-01 2024-05-31 10790089 2022-05-31 10790089 2023-05-31 10790089 2022-06-01 2023-05-31 10790089 frs-core:CurrentFinancialInstruments 2023-05-31 10790089 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10790089
CLM Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Balance Sheet
Registered number: 10790089
2024 2023
£ £
Fixed assets 30,258 50,157
Current assets 55,730 44,052
Creditors: Amounts Falling Due Within One Year (41,742 ) (38,595 )
NET CURRENT ASSETS 13,988 5,457
TOTAL ASSETS LESS CURRENT LIABILITIES 44,246 55,614
Creditors: Amounts Falling After More Than One Year (3,198 ) (12,792 )
Accruals and deferred income (671 ) (1,120 )
NET ASSETS 40,377 41,702
CAPITAL AND RESERVES 40,377 41,702

Notes

1. General Information
CLM Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10790089 . The registered office is 39 Park Way, Castleford, WF10 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Chad Moss
Director
17/12/2024