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 06259032 Mr Costa Ioannou Michael Ioannou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06259032 2023-05-31 06259032 2024-05-31 06259032 2023-06-01 2024-05-31 06259032 frs-core:CurrentFinancialInstruments 2024-05-31 06259032 frs-core:Non-currentFinancialInstruments 2024-05-31 06259032 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06259032 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06259032 frs-bus:Micro-entities 2023-06-01 2024-05-31 06259032 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06259032 frs-bus:Director1 2023-06-01 2024-05-31 06259032 frs-bus:Director1 2023-05-31 06259032 frs-bus:Director1 2024-05-31 06259032 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06259032 2022-05-31 06259032 2023-05-31 06259032 2022-06-01 2023-05-31 06259032 frs-core:CurrentFinancialInstruments 2023-05-31 06259032 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06259032
Cmi Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06259032
2024 2023
£ £
Fixed assets 2,722 8,167
Current assets 52,958 43,310
Prepayments and accrued income 6,000 6,000
Creditors: Amounts Falling Due Within One Year (11,913 ) (13,898 )
NET CURRENT ASSETS 47,045 35,412
TOTAL ASSETS LESS CURRENT LIABILITIES 49,767 43,579
Creditors: Amounts Falling After More Than One Year (33,352 ) (41,439 )
Accruals and deferred income (16,200 ) (1,200 )
NET ASSETS 215 940
CAPITAL AND RESERVES 215 940

Notes

1. General Information
Cmi Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06259032 . The registered office is 28 Myrtle Road, London, N13 5QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Costa Ioannou 18,524 27,677 18,524 - 27,677
The above loan is unsecured, interest free and repayable on demand.
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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 Costa Ioannou
Director
27/01/2025