Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10225945 Mr Andrew Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10225945 2023-06-30 10225945 2024-06-30 10225945 2023-07-01 2024-06-30 10225945 frs-core:CurrentFinancialInstruments 2024-06-30 10225945 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10225945 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10225945 frs-bus:Micro-entities 2023-07-01 2024-06-30 10225945 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10225945 frs-bus:Director1 2023-07-01 2024-06-30 10225945 2022-06-30 10225945 2023-06-30 10225945 2022-07-01 2023-06-30 10225945 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10225945
Compact Machinery Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 10225945
2024 2023
£ £
Fixed assets 5,960 7,451
Current assets 43,591 34,637
Creditors: Amounts Falling Due Within One Year (28,714 ) (21,809 )
NET CURRENT ASSETS 14,877 12,828
TOTAL ASSETS LESS CURRENT LIABILITIES 20,837 20,279
Accruals and deferred income (634 ) (563 )
NET ASSETS 20,203 19,716
CAPITAL AND RESERVES 20,203 19,716

Notes

1. General Information
Compact Machinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10225945 . The registered office is 3 Johnson's Barns, Waterworks Road, Sheet, Petersfield, Hampshire, GU32 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
For the year ending 30 June 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 Andrew Marks
Director
21/02/2025