Acorah Software Products - Accounts Production 16.2.850 false true false 17 July 2025 true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 15765987 Mr Charles Allison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15765987 2024-06-30 15765987 2025-06-30 15765987 2024-07-01 2025-06-30 15765987 frs-core:CurrentFinancialInstruments 2025-06-30 15765987 frs-core:Non-currentFinancialInstruments 2025-06-30 15765987 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15765987 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 15765987 frs-bus:Micro-entities 2024-07-01 2025-06-30 15765987 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15765987 frs-bus:Director1 2024-07-01 2025-06-30
Registered number: 15765987
CMA Roofing & Maintenance Ltd
Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 15765987
2025
£
Fixed assets 23,820
Current assets 8,720
Creditors: Amounts Falling Due Within One Year (283 )
NET CURRENT ASSETS 8,437
TOTAL ASSETS LESS CURRENT LIABILITIES 32,257
Creditors: Amounts Falling Due After More Than One Year (13,812 )
Accruals and deferred income (1,080 )
NET ASSETS 17,365
CAPITAL AND RESERVES 17,365

Notes

1. General Information
CMA Roofing & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15765987 . The registered office is Unit 1a Dalton Court Commercial Road, Darwen, Lancashire, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 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 Charles Allison
Director
01/08/2025