Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13495819 Mr Christopher McAuley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13495819 2023-07-31 13495819 2024-07-31 13495819 2023-08-01 2024-07-31 13495819 frs-core:CurrentFinancialInstruments 2024-07-31 13495819 frs-core:Non-currentFinancialInstruments 2024-07-31 13495819 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13495819 frs-bus:FullAccounts 2023-08-01 2024-07-31 13495819 frs-bus:Micro-entities 2023-08-01 2024-07-31 13495819 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13495819 frs-bus:Director1 2023-08-01 2024-07-31 13495819 2022-07-31 13495819 2023-07-31 13495819 2022-08-01 2023-07-31 13495819 frs-core:CurrentFinancialInstruments 2023-07-31 13495819 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13495819
Cmm Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Christopher McAuley
Company Number 13495819
Registered Office 262 Piper Knowle Road
Hardwick
Stockton On Tees
TS19 8JJ
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/02/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 70,286 51,850
Cost of raw materials and consumables (1,406 ) (2,000 )
Staff costs (19,144 ) (15,006 )
Other charges (17,053 ) (14,259 )
PROFIT BEFORE TAXATION 32,683 20,585
Tax - (2,623 )
NET PROFIT 32,683 17,962
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 46,837 15,435
Current assets 4,950 8,224
Creditors: Amounts Falling Due Within One Year (595 ) (3,218 )
NET CURRENT ASSETS 4,355 5,006
TOTAL ASSETS LESS CURRENT LIABILITIES 51,192 20,441
Creditors: Amounts Falling After More Than One Year (32,224 ) (20,368 )
NET ASSETS 18,968 73
CAPITAL AND RESERVES 18,968 73

Notes

1. General Information
Cmm Maintenance Ltd is a private company, limited by shares, incorporated in , registered number 13495819 . The registered office is 262 Piper Knowle Road, Hardwick, Stockton On Tees, TS19 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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.
On behalf of the board
Mr Christopher McAuley
Director
25/02/2025
Page 4