Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 22 November 2023 22 November 2023 07387089 Mr Matthew Eisenegger Mrs Rachel Eisenegger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07387089 2022-11-30 07387089 2023-11-22 07387089 2022-12-01 2023-11-22 07387089 frs-core:CurrentFinancialInstruments 2023-11-22 07387089 frs-core:Non-currentFinancialInstruments 2023-11-22 07387089 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-22 07387089 frs-bus:FilletedAccounts 2022-12-01 2023-11-22 07387089 frs-bus:Micro-entities 2022-12-01 2023-11-22 07387089 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-22 07387089 frs-bus:Director1 2022-12-01 2023-11-22 07387089 frs-bus:Director2 2022-12-01 2023-11-22 07387089 2021-11-30 07387089 2022-11-30 07387089 2021-12-01 2022-11-30 07387089 frs-core:CurrentFinancialInstruments 2022-11-30 07387089 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07387089
Commercial Vehicle Media & Publishing Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 22 November 2023
Ormskirk Accounting
Balance Sheet
Registered number: 07387089
22 November 2023 30 November 2022
£ £
Current assets 135,930 206,203
Prepayments and accrued income - 188
Creditors: Amounts Falling Due Within One Year (125,161 ) (92,687 )
NET CURRENT ASSETS 10,769 113,704
TOTAL ASSETS LESS CURRENT LIABILITIES 10,769 113,704
Creditors: Amounts Falling After More Than One Year (53,247 ) (87,323 )
Accruals and deferred income - 342
NET (LIABILITIES)/ASSETS (42,478 ) 26,723
CAPITAL AND RESERVES (42,478 ) 26,723

Notes

1. General Information
Commercial Vehicle Media & Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07387089 . The registered office is 72e New Court Way, Ormskirk, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the period ending 22 November 2023 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 Matthew Eisenegger
Director
17/02/2025