Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11386369 Mr Michael Jones Mrs Sarah Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11386369 2023-05-31 11386369 2024-05-31 11386369 2023-06-01 2024-05-31 11386369 frs-core:CurrentFinancialInstruments 2024-05-31 11386369 frs-core:Non-currentFinancialInstruments 2024-05-31 11386369 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11386369 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11386369 frs-bus:Micro-entities 2023-06-01 2024-05-31 11386369 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11386369 frs-bus:Director1 2023-06-01 2024-05-31 11386369 frs-bus:Director2 2023-06-01 2024-05-31 11386369 2022-05-31 11386369 2023-05-31 11386369 2022-06-01 2023-05-31 11386369 frs-core:CurrentFinancialInstruments 2023-05-31 11386369 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11386369
Cavendish Mfg Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11386369
2024 2023
£ £
Fixed assets 1,744,778 1,723,508
Current assets 322,914 293,326
Creditors: Amounts Falling Due Within One Year (45,908 ) (43,199 )
NET CURRENT ASSETS 277,006 250,127
TOTAL ASSETS LESS CURRENT LIABILITIES 2,021,784 1,973,635
Creditors: Amounts Falling After More Than One Year (1,836,252 ) (1,848,810 )
Accruals and deferred income (869 ) (395 )
NET ASSETS 184,663 124,430
CAPITAL AND RESERVES 184,663 124,430

Notes

1. General Information
Cavendish Mfg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11386369 . The registered office is 5 Cavendish Close, Duffield, Belper, DE56 4DF.
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 May 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 Michael Jones
Director
08/01/2025