Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 May 2025 31 May 2025 04598602 Mr C Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04598602 2023-11-30 04598602 2025-05-31 04598602 2023-12-01 2025-05-31 04598602 frs-core:CurrentFinancialInstruments 2025-05-31 04598602 frs-core:Non-currentFinancialInstruments 2025-05-31 04598602 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-05-31 04598602 frs-bus:FilletedAccounts 2023-12-01 2025-05-31 04598602 frs-bus:Micro-entities 2023-12-01 2025-05-31 04598602 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-05-31 04598602 frs-bus:Director1 2023-12-01 2025-05-31 04598602 2022-11-30 04598602 2023-11-30 04598602 2022-12-01 2023-11-30 04598602 frs-core:CurrentFinancialInstruments 2023-11-30 04598602 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04598602
Cimaco Limited
Financial Statements
For the Period 1 December 2023 to 31 May 2025
Balance Sheet
Registered number: 04598602
31 May 2025 30 November 2023
£ £
Fixed assets 53,960 16,137
Current assets 248,309 418,823
Creditors: Amounts Falling Due Within One Year (45,834 ) (33,251 )
NET CURRENT ASSETS 202,475 385,572
TOTAL ASSETS LESS CURRENT LIABILITIES 256,435 401,709
Creditors: Amounts Falling Due After More Than One Year (1,646 ) (156,037 )
Accruals and deferred income (1,820 ) (1,478 )
NET ASSETS 252,969 244,194
CAPITAL AND RESERVES 252,969 244,194

Notes

1. General Information
Cimaco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04598602 . The registered office is 16 Manor Close, Notton, Wakefield, West Yorkshire, WF4 2NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
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For the period 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 C Watkins
Director
17th July 2025