Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 2 January 2024 30 January 2025 30 January 2025 15381501 Mr Giovanni Giacopazzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15381501 2024-01-01 15381501 2025-01-30 15381501 2024-01-02 2025-01-30 15381501 frs-core:CurrentFinancialInstruments 2025-01-30 15381501 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-30 15381501 frs-bus:FilletedAccounts 2024-01-02 2025-01-30 15381501 frs-bus:Micro-entities 2024-01-02 2025-01-30 15381501 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-30 15381501 frs-bus:Director1 2024-01-02 2025-01-30
Registered number: 15381501
Complete Maintenance Carlisle Limited
Unaudited Financial Statements
For the Period 2 January 2024 to 30 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Balance Sheet
Registered number: 15381501
30 January 2025
£
Fixed assets 10,507
Current assets 39
Creditors: Amounts Falling Due Within One Year (1,330 )
NET CURRENT LIABILITIES (1,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,216
Accruals and deferred income (1,500 )
NET ASSETS 7,716
CAPITAL AND RESERVES 7,716

Notes

1. General Information
Complete Maintenance Carlisle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15381501 . The registered office is 65 East Norfolk Street, Carlisle, CA2 5JL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 January 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 Giovanni Giacopazzi
Director
22 December 2025