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 01140818 Mr Peter Schmidt Miss Feng Ling Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01140818 2024-03-31 01140818 2025-03-31 01140818 2024-04-01 2025-03-31 01140818 frs-core:CurrentFinancialInstruments 2025-03-31 01140818 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01140818 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01140818 frs-bus:Micro-entities 2024-04-01 2025-03-31 01140818 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01140818 frs-bus:Director1 2024-04-01 2025-03-31 01140818 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01140818 2023-03-31 01140818 2024-03-31 01140818 2023-04-01 2024-03-31 01140818 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01140818
Calmore Machinery Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 01140818
2025 2024
£ £
Fixed assets 12,432 13,781
Current assets 146,959 160,301
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (5,665 ) (5,457 )
NET CURRENT ASSETS 141,394 154,944
TOTAL ASSETS LESS CURRENT LIABILITIES 153,826 168,725
Accruals and deferred income (831 ) (4,217 )
NET ASSETS 152,995 164,508
CAPITAL AND RESERVES 152,995 164,508

Notes

1. General Information
Calmore Machinery Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01140818 . The registered office is Unit 4, 28 Blackmoor Road, Ebblake Industrial Estate, Verwood, BH31 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 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 Peter Schmidt
Director
26th May 2025