Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 03749422 Mr Mark Hooton Miss Kathryn Cross Mrs Jacinta Hooton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03749422 2023-11-30 03749422 2024-11-30 03749422 2023-12-01 2024-11-30 03749422 frs-core:CurrentFinancialInstruments 2024-11-30 03749422 frs-core:Non-currentFinancialInstruments 2024-11-30 03749422 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03749422 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03749422 frs-bus:Micro-entities 2023-12-01 2024-11-30 03749422 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03749422 frs-bus:Director1 2023-12-01 2024-11-30 03749422 frs-bus:Director2 2023-12-01 2024-11-30 03749422 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03749422 2022-11-30 03749422 2023-11-30 03749422 2022-12-01 2023-11-30 03749422 frs-core:CurrentFinancialInstruments 2023-11-30 03749422 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 03749422
Cymarc Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 03749422
2024 2023
£ £
Fixed assets 78,317 100,532
Current assets 124,870 130,492
Prepayments and accrued income 112 137
Creditors: Amounts Falling Due Within One Year (89,332 ) (100,741 )
NET CURRENT ASSETS 35,650 29,888
TOTAL ASSETS LESS CURRENT LIABILITIES 113,967 130,420
Creditors: Amounts Falling Due After More Than One Year (26,884 ) (32,303 )
Accruals and deferred income (5,008 ) (5,917 )
NET ASSETS 82,075 92,200
CAPITAL AND RESERVES 82,075 92,200

Notes

1. General Information
Cymarc Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03749422 . The registered office is 5 Bessemer Way, Scunthorpe, Lincolnshire, DN15 8XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 30 November 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 Mark Hooton
Director
24 April 2025