Acorah Software Products - Accounts Production 16.0.110 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08240062 Mr Richard Berryman Miss Nicola Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08240062 2023-09-30 08240062 2024-09-30 08240062 2023-10-01 2024-09-30 08240062 frs-core:CurrentFinancialInstruments 2024-09-30 08240062 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08240062 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08240062 frs-bus:Micro-entities 2023-10-01 2024-09-30 08240062 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 08240062 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08240062 frs-bus:Director1 2023-10-01 2024-09-30 08240062 frs-bus:Director1 2023-09-30 08240062 frs-bus:Director1 2024-09-30 08240062 frs-bus:Director2 2023-10-01 2024-09-30 08240062 2022-09-30 08240062 2023-09-30 08240062 2022-10-01 2023-09-30 08240062 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08240062
Cml Scaffolding Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08240062
2024 2023
£ £
Fixed assets 38,924 48,732
Current assets 8,236 18,236
Creditors: Amounts Falling Due Within One Year (34,577 ) (34,578 )
NET CURRENT LIABILITIES (26,341 ) (16,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,583 32,390
NET ASSETS 12,583 32,390
CAPITAL AND RESERVES 12,583 32,390

Notes

1. General Information
Cml Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08240062 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Richard Berryman 18,236 - 10,000 - 8,236
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Berryman
Director
23rd January 2025