Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10130896 Mr Callum Patrick FRATER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10130896 2024-04-30 10130896 2025-04-30 10130896 2024-05-01 2025-04-30 10130896 frs-core:CurrentFinancialInstruments 2025-04-30 10130896 frs-core:Non-currentFinancialInstruments 2025-04-30 10130896 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10130896 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10130896 frs-bus:Micro-entities 2024-05-01 2025-04-30 10130896 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10130896 frs-bus:Director1 2024-05-01 2025-04-30 10130896 frs-bus:Director1 2024-04-30 10130896 frs-bus:Director1 2025-04-30 10130896 2023-04-30 10130896 2024-04-30 10130896 2023-05-01 2024-04-30 10130896 frs-core:CurrentFinancialInstruments 2024-04-30 10130896 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10130896
CPF PLASTERING LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 10130896
2025 2024
£ £
Fixed assets 2,082 2,082
Current assets 11,160 37,338
Creditors: Amounts Falling Due Within One Year (1 ) (1,120 )
NET CURRENT ASSETS 11,159 36,218
TOTAL ASSETS LESS CURRENT LIABILITIES 13,241 38,300
Creditors: Amounts Falling Due After More Than One Year (16,550 ) (14,453 )
NET (LIABILITIES)/ASSETS (3,309 ) 23,847
CAPITAL AND RESERVES (3,309 ) 23,847

Notes

1. General Information
CPF PLASTERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10130896 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Callum Patrick FRATER 11,154 - - - 11,154
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Callum Patrick FRATER
Director
08/01/2026