Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10790089 Mr Chad Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10790089 2024-05-31 10790089 2025-05-31 10790089 2024-06-01 2025-05-31 10790089 frs-core:CurrentFinancialInstruments 2025-05-31 10790089 frs-core:Non-currentFinancialInstruments 2025-05-31 10790089 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10790089 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10790089 frs-bus:Micro-entities 2024-06-01 2025-05-31 10790089 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10790089 frs-bus:Director1 2024-06-01 2025-05-31 10790089 2023-05-31 10790089 2024-05-31 10790089 2023-06-01 2024-05-31 10790089 frs-core:CurrentFinancialInstruments 2024-05-31 10790089 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10790089
CLM Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
FB Accounting Ltd t/a Futureproof Accounting
57b Commercial Street Rothwell
Leeds
West Yorkshire
LS26 0QD
CLM Transport Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10790089

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 46,573 | 30,258
Current assets |  | 42,598 | 55,730
Creditors: Amounts Falling Due Within One Year |  | (32,793 ) | (41,742 )
NET CURRENT ASSETS |  | 9,805 | 13,988
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,378 | 44,246
Creditors: Amounts Falling Due After More Than One Year |  | (23,433 ) | (3,198 )
Accruals and deferred income |  | (836 ) | (671 )
NET ASSETS |  | 32,109 | 40,377
CAPITAL AND RESERVES |  | 32,109 | 40,377

## Notes

1. General Information
CLM Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10790089 . The registered office is 39 Park Way, Castleford, WF10 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 Chad Moss Director
17/10/2025