Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10185448 Mr Charlie Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10185448 2023-05-31 10185448 2024-05-31 10185448 2023-06-01 2024-05-31 10185448 frs-core:CurrentFinancialInstruments 2024-05-31 10185448 frs-core:Non-currentFinancialInstruments 2024-05-31 10185448 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10185448 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10185448 frs-bus:Micro-entities 2023-06-01 2024-05-31 10185448 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10185448 frs-bus:Director1 2023-06-01 2024-05-31 10185448 2022-05-31 10185448 2023-05-31 10185448 2022-06-01 2023-05-31 10185448 frs-core:CurrentFinancialInstruments 2023-05-31 10185448 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10185448
C M Set Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 10185448
2024 2023
£ £
Fixed assets 16,579 22,122
Current assets 13,391 10,801
Creditors: Amounts Falling Due Within One Year (13,949 ) (8,642 )
NET CURRENT ASSETS (LIABILITIES) (558 ) 2,159
TOTAL ASSETS LESS CURRENT LIABILITIES 16,021 24,281
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,667 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 9,854 14,114
CAPITAL AND RESERVES 9,854 14,114

Notes

1. General Information
C M Set Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10185448 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
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 Charlie Moore
Director
12/02/2025