Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 7632089 Mr Simon Mercer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7632089 2024-05-31 7632089 2025-05-31 7632089 2024-06-01 2025-05-31 7632089 frs-core:CurrentFinancialInstruments 2025-05-31 7632089 frs-core:Non-currentFinancialInstruments 2025-05-31 7632089 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 7632089 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 7632089 frs-bus:Micro-entities 2024-06-01 2025-05-31 7632089 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 7632089 frs-bus:Director1 2024-06-01 2025-05-31 7632089 2023-05-31 7632089 2024-05-31 7632089 2023-06-01 2024-05-31 7632089 frs-core:CurrentFinancialInstruments 2024-05-31 7632089 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 7632089
CLM Marine Services
Unaudited Financial Statements
For The Year Ended 31 May 2025
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 7632089
2025 2024
£ £
Fixed assets 5,064 4,830
Current assets 35,950 47,580
Creditors: Amounts Falling Due Within One Year (815 ) (373 )
NET CURRENT ASSETS 35,135 47,207
TOTAL ASSETS LESS CURRENT LIABILITIES 40,199 52,037
Creditors: Amounts Falling Due After More Than One Year (16,923 ) (23,393 )
NET ASSETS 23,276 28,644
CAPITAL AND RESERVES 23,276 28,644

Notes

1. General Information
CLM Marine Services is a private company, limited by shares, incorporated in England & Wales, registered number 7632089 . The registered office is 15 Madoc Street, Llandudno, LL30 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 May 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 Simon Mercer
Director
25/07/2025