Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08260411 Mr Luke Gonzales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08260411 2023-10-31 08260411 2024-10-31 08260411 2023-11-01 2024-10-31 08260411 frs-core:CurrentFinancialInstruments 2024-10-31 08260411 frs-core:Non-currentFinancialInstruments 2024-10-31 08260411 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08260411 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08260411 frs-bus:Micro-entities 2023-11-01 2024-10-31 08260411 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08260411 frs-bus:Director1 2023-11-01 2024-10-31 08260411 2022-10-31 08260411 2023-10-31 08260411 2022-11-01 2023-10-31 08260411 frs-core:CurrentFinancialInstruments 2023-10-31 08260411 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08260411
C&G Mechanical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08260411
2024 2023
£ £
Fixed assets 3,509 6,969
Current assets 30,138 46,900
Prepayments and accrued income 994 1,684
Creditors: Amounts Falling Due Within One Year (30,551 ) (37,899 )
NET CURRENT ASSETS 581 10,685
TOTAL ASSETS LESS CURRENT LIABILITIES 4,090 17,654
Creditors: Amounts Falling Due After More Than One Year (6,000 ) (6,000 )
NET (LIABILITIES)/ASSETS (1,910 ) 11,654
CAPITAL AND RESERVES (1,910 ) 11,654

Notes

1. General Information
C&G Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08260411 . The registered office is Unit 12 Greenhill Court, Springmeadow Business Park, Rumney, Cardiff, CF3 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Luke Gonzales
Director
24/04/2025