Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10433659 Mr Michael Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10433659 2023-10-31 10433659 2024-10-31 10433659 2023-11-01 2024-10-31 10433659 frs-core:CurrentFinancialInstruments 2024-10-31 10433659 frs-core:Non-currentFinancialInstruments 2024-10-31 10433659 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10433659 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10433659 frs-bus:Micro-entities 2023-11-01 2024-10-31 10433659 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10433659 frs-bus:Director1 2023-11-01 2024-10-31 10433659 frs-bus:Director1 2023-10-31 10433659 frs-bus:Director1 2024-10-31 10433659 2022-10-31 10433659 2023-10-31 10433659 2022-11-01 2023-10-31 10433659 frs-core:CurrentFinancialInstruments 2023-10-31 10433659 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10433659
CCM Construct Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10433659
2024 2023
£ £
Fixed assets 3,324 4,432
Current assets 81,544 80,098
Prepayments and accrued income (167 ) (167 )
Creditors: Amounts Falling Due Within One Year (30,166 ) (29,797 )
NET CURRENT ASSETS 51,211 50,134
TOTAL ASSETS LESS CURRENT LIABILITIES 54,535 54,566
Creditors: Amounts Falling Due After More Than One Year (54,117 ) (54,117 )
NET ASSETS 418 449
CAPITAL AND RESERVES 418 449

Notes

1. General Information
CCM Construct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10433659 . The registered office is 217 Hampermill Lane, Watford, Herts, WD19 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Michael Murphy 79,902 77,622 (78,104 ) - 79,420
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Michael Murphy
Director
31/07/2025