Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13423259 Mr Connor Shelvin Mr Callum Megarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13423259 2023-05-31 13423259 2024-05-31 13423259 2023-06-01 2024-05-31 13423259 frs-core:CurrentFinancialInstruments 2024-05-31 13423259 frs-core:Non-currentFinancialInstruments 2024-05-31 13423259 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13423259 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13423259 frs-bus:Micro-entities 2023-06-01 2024-05-31 13423259 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13423259 frs-bus:Director1 2023-06-01 2024-05-31 13423259 frs-bus:Director2 2023-06-01 2024-05-31 13423259 2022-05-31 13423259 2023-05-31 13423259 2022-06-01 2023-05-31 13423259 frs-core:CurrentFinancialInstruments 2023-05-31 13423259 frs-core:Non-currentFinancialInstruments 2023-05-31
CSM Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13423259
2024 2023
£ £
Fixed assets 7,000 8,000
Current assets 48,661 71,416
Creditors: Amounts Falling Due Within One Year (33,983 ) (42,816 )
NET CURRENT ASSETS 14,678 28,600
TOTAL ASSETS LESS CURRENT LIABILITIES 21,678 36,600
Creditors: Amounts Falling After More Than One Year (1,239 ) (587 )
NET ASSETS 20,439 36,013
CAPITAL AND RESERVES 20,439 36,013

Notes

1. General Information
CSM Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13423259 . The registered office is 107 Lynmouth Ave, Morden, Surrey, SM4 4RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Connor Shelvin
Director
25/09/2024