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 03214324 Stephen Hayes Christopher Hayes Matthew Hayes Carol Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03214324 2023-06-30 03214324 2024-06-30 03214324 2023-07-01 2024-06-30 03214324 frs-core:CurrentFinancialInstruments 2024-06-30 03214324 frs-core:Non-currentFinancialInstruments 2024-06-30 03214324 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03214324 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03214324 frs-bus:Micro-entities 2023-07-01 2024-06-30 03214324 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03214324 frs-bus:Director1 2023-07-01 2024-06-30 03214324 frs-bus:Director2 2023-07-01 2024-06-30 03214324 frs-bus:Director3 2023-07-01 2024-06-30 03214324 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03214324 2022-06-30 03214324 2023-06-30 03214324 2022-07-01 2023-06-30 03214324 frs-core:CurrentFinancialInstruments 2023-06-30 03214324 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03214324
C.L.M. Services Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 03214324
2024 2023
£ £
Fixed assets 326,611 331,883
Current assets 482,933 456,917
Creditors: Amounts Falling Due Within One Year (146,700 ) (95,025 )
NET CURRENT ASSETS 336,233 361,892
TOTAL ASSETS LESS CURRENT LIABILITIES 662,844 693,775
Creditors: Amounts Falling After More Than One Year (198,422 ) (239,476 )
Accruals and deferred income (3,600 ) (1,000 )
NET ASSETS 460,822 453,299
CAPITAL AND RESERVES 460,822 453,299

Notes

1. General Information
C.L.M. Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03214324 . The registered office is 24 Kelvin Road, Wallasey, Wirral, CH44 7JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
Page 0
Page 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 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
Stephen Hayes
Director
22nd March 2025