Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07195580 Mr Colin Pinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07195580 2024-03-31 07195580 2025-03-31 07195580 2024-04-01 2025-03-31 07195580 frs-core:CurrentFinancialInstruments 2025-03-31 07195580 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07195580 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07195580 frs-bus:Micro-entities 2024-04-01 2025-03-31 07195580 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07195580 frs-bus:Director1 2024-04-01 2025-03-31 07195580 2023-03-31 07195580 2024-03-31 07195580 2023-04-01 2024-03-31 07195580 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07195580
CGC Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 07195580
2025 2024
£ £
Current assets 14,568 15,672
Prepayments and accrued income - 1,138
Creditors: Amounts Falling Due Within One Year (9,864 ) (11,520 )
NET CURRENT ASSETS 4,704 5,290
TOTAL ASSETS LESS CURRENT LIABILITIES 4,704 5,290
Accruals and deferred income (1,674 ) (1,590 )
NET ASSETS 3,030 3,700
CAPITAL AND RESERVES 3,030 3,700

Notes

1. General Information
CGC Interiors Ltd Registered number 07195580 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Related Party Transactions
The directors' loan account balance with the company as at 31st March 2025 was £2,507 (credit).
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For the year ending 31 March 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 Colin Pinder
Director
27th October 2025