Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI608076 Mr Connor McShane Mrs Angeline McShane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI608076 2024-03-31 NI608076 2025-03-31 NI608076 2024-04-01 2025-03-31 NI608076 frs-core:CurrentFinancialInstruments 2025-03-31 NI608076 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI608076 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI608076 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI608076 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI608076 frs-bus:Director1 2024-04-01 2025-03-31 NI608076 frs-bus:Director2 2024-04-01 2025-03-31 NI608076 2023-03-31 NI608076 2024-03-31 NI608076 2023-04-01 2024-03-31 NI608076 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI608076
CMS Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
CMS Surfacing Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI608076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 122,556 | 121,987
Current assets |  | 582,527 | 510,655
Creditors: Amounts Falling Due Within One Year |  | (57,447 ) | (36,331 )
NET CURRENT ASSETS |  | 525,080 | 474,324
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 647,636 | 596,311
NET ASSETS |  | 647,636 | 596,311
CAPITAL AND RESERVES |  | 647,636 | 596,311

## Notes

1. General Information
CMS Surfacing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI608076 . The registered office is 7 Leansmount Road, Lurgan, BT67 9LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 Connor McShane Director | Mrs Angeline McShane Director
30 June 2025