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 06115229 Mr Colin McIntosh Mrs Linda McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06115229 2024-03-31 06115229 2025-03-31 06115229 2024-04-01 2025-03-31 06115229 frs-core:CurrentFinancialInstruments 2025-03-31 06115229 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06115229 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06115229 frs-bus:Micro-entities 2024-04-01 2025-03-31 06115229 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06115229 frs-bus:Director1 2024-04-01 2025-03-31 06115229 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06115229 2023-03-31 06115229 2024-03-31 06115229 2023-04-01 2024-03-31 06115229 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06115229
CDM Insulations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 06115229
2025 2024
£ £
Fixed assets 1,356 1,808
Current assets 16,607 14,984
Creditors: Amounts Falling Due Within One Year (8,103 ) (8,185 )
NET CURRENT ASSETS 8,504 6,799
TOTAL ASSETS LESS CURRENT LIABILITIES 9,860 8,607
Accruals and deferred income - (540 )
NET ASSETS 9,860 8,067
CAPITAL AND RESERVES 9,860 8,067

Notes

1. General Information
CDM Insulations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06115229 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Colin McIntosh
Director
22nd June 2025