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 SC468631 Mr Douglas Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC468631 2024-03-31 SC468631 2025-03-31 SC468631 2024-04-01 2025-03-31 SC468631 frs-core:CurrentFinancialInstruments 2025-03-31 SC468631 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC468631 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC468631 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC468631 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC468631 frs-bus:Director1 2024-04-01 2025-03-31 SC468631 2023-03-31 SC468631 2024-03-31 SC468631 2023-04-01 2024-03-31 SC468631 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC468631
CCMS Facilities Ltd
Financial Statements
For The Year Ended 31 March 2025
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
CCMS Facilities Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC468631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,499 | 7,796
Current assets |  | 110,978 | 74,279
Creditors: Amounts Falling Due Within One Year |  | (15,006 ) | (7,148 )
NET CURRENT ASSETS |  | 95,972 | 67,131
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,471 | 74,927
Accruals and deferred income |  | (6,762 ) | (1,305 )
NET ASSETS |  | 98,709 | 73,622
CAPITAL AND RESERVES |  | 98,709 | 73,622

## Notes

1. General Information
CCMS Facilities Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC468631 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Douglas Murray Director
15th June 2025