Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11014203 Mr Christopher Lambourne Mrs Elaine Lambourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11014203 2024-03-31 11014203 2025-03-31 11014203 2024-04-01 2025-03-31 11014203 frs-core:CurrentFinancialInstruments 2025-03-31 11014203 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11014203 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11014203 frs-bus:Micro-entities 2024-04-01 2025-03-31 11014203 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11014203 frs-bus:Director1 2024-04-01 2025-03-31 11014203 frs-bus:Director2 2024-04-01 2025-03-31 11014203 2023-03-31 11014203 2024-03-31 11014203 2023-04-01 2024-03-31 11014203 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11014203
CML Equipment Solutions Ltd
Financial Statements
For The Year Ended 31 March 2025
S R Renvoize Ltd
Chartered Accountant
1 Arwela Road
Felixstowe
Suffolk
IP11 2DG
Balance Sheet
Registered number: 11014203
2025 2024
£ £
Fixed assets 1,018 1,467
Current assets 150,858 100,677
Prepayments and accrued income 145,550 68,221
Creditors: Amounts Falling Due Within One Year (92,691 ) (36,073 )
NET CURRENT ASSETS 203,717 132,825
TOTAL ASSETS LESS CURRENT LIABILITIES 204,735 134,292
Accruals and deferred income (156,968 ) (93,380 )
NET ASSETS 47,767 40,912
CAPITAL AND RESERVES 47,767 40,912

Notes

1. General Information
CML Equipment Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11014203 . The registered office is 20 Acacia Drive, Upminster, Essex, RM14 2LJ.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
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For the year ending 31 March 2025 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 Christopher Lambourne
Director
15/05/2025