Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07866216 Mr Andrew Spencer Mr Anthony Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07866216 2023-11-30 07866216 2024-11-30 07866216 2023-12-01 2024-11-30 07866216 frs-core:CurrentFinancialInstruments 2024-11-30 07866216 frs-core:Non-currentFinancialInstruments 2024-11-30 07866216 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07866216 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07866216 frs-bus:Micro-entities 2023-12-01 2024-11-30 07866216 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07866216 frs-bus:Director1 2023-12-01 2024-11-30 07866216 frs-bus:Director2 2023-12-01 2024-11-30 07866216 2022-11-30 07866216 2023-11-30 07866216 2022-12-01 2023-11-30 07866216 frs-core:CurrentFinancialInstruments 2023-11-30 07866216 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07866216
CNC Repair (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
8 April 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Page 1
Balance Sheet
Registered number: 07866216
2024 2023
£ £
Fixed assets 135,027 131,926
Current assets 250,264 246,383
Prepayments and accrued income 11,101 14,350
Creditors: Amounts Falling Due Within One Year (119,952 ) (147,533 )
NET CURRENT ASSETS 141,413 113,200
TOTAL ASSETS LESS CURRENT LIABILITIES 276,440 245,126
Creditors: Amounts Falling Due After More Than One Year (49,204 ) (69,695 )
Accruals and deferred income (2,997 ) (2,663 )
NET ASSETS 224,239 172,768
CAPITAL AND RESERVES 224,239 172,768

Notes

1. General Information
CNC Repair (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07866216 . The registered office is Unit 4 Spalding Road Business Park, Bourne, Lincolnshire, PE10 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 11)
8 11
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 Andrew Spencer
Director
8 April 2025