Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11386369 Mr Michael Jones Mrs Sarah Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11386369 2024-05-31 11386369 2025-05-31 11386369 2024-06-01 2025-05-31 11386369 frs-core:CurrentFinancialInstruments 2025-05-31 11386369 frs-core:Non-currentFinancialInstruments 2025-05-31 11386369 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11386369 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11386369 frs-bus:Micro-entities 2024-06-01 2025-05-31 11386369 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11386369 frs-bus:Director1 2024-06-01 2025-05-31 11386369 frs-bus:Director2 2024-06-01 2025-05-31 11386369 2023-05-31 11386369 2024-05-31 11386369 2023-06-01 2024-05-31 11386369 frs-core:CurrentFinancialInstruments 2024-05-31 11386369 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11386369
Cavendish Mfg Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Enterprise Chartered Certified Accountants
Cavendish Mfg Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11386369

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,766,048 | 1,744,778
Current assets |  | 333,864 | 322,914
Creditors: Amounts Falling Due Within One Year |  | (52,390 ) | (45,908 )
NET CURRENT ASSETS |  | 281,474 | 277,006
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,047,522 | 2,021,784
Creditors: Amounts Falling Due After More Than One Year |  | (1,821,461 ) | (1,836,252 )
Accruals and deferred income |  | (799 ) | (869 )
NET ASSETS |  | 225,262 | 184,663
CAPITAL AND RESERVES |  | 225,262 | 184,663

## Notes

1. General Information
Cavendish Mfg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11386369 . The registered office is 5 Cavendish Close, Duffield, Belper, DE56 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jones Director
31/10/2025