Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12208846 Mr S A Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12208846 2023-09-30 12208846 2024-09-30 12208846 2023-10-01 2024-09-30 12208846 frs-core:CurrentFinancialInstruments 2024-09-30 12208846 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12208846 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12208846 frs-bus:Micro-entities 2023-10-01 2024-09-30 12208846 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12208846 frs-bus:Director1 2023-10-01 2024-09-30 12208846 2022-09-30 12208846 2023-09-30 12208846 2022-10-01 2023-09-30 12208846 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12208846
CNC Maintenance Solutions Ltd
Financial Statements
For The Year Ended 30 September 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 12208846
2024 2023
£ £
Fixed assets 237 416
Current assets 148,391 115,852
Creditors: Amounts Falling Due Within One Year (68,673 ) (62,092 )
NET CURRENT ASSETS 79,718 53,760
TOTAL ASSETS LESS CURRENT LIABILITIES 79,955 54,176
Accruals and deferred income (1,200 ) (1,350 )
NET ASSETS 78,755 52,826
CAPITAL AND RESERVES 78,755 52,826

Notes

1. General Information
CNC Maintenance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12208846 . The registered office is Hales Court, Stourbridge Road, Halesowen, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 2024 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 S A Parry
Director
26 June 2025