Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06259032 Mr Costas Ioannou Michael Ioannou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06259032 2024-05-31 06259032 2025-05-31 06259032 2024-06-01 2025-05-31 06259032 frs-core:CurrentFinancialInstruments 2025-05-31 06259032 frs-core:Non-currentFinancialInstruments 2025-05-31 06259032 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06259032 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06259032 frs-bus:Micro-entities 2024-06-01 2025-05-31 06259032 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06259032 frs-bus:Director1 2024-06-01 2025-05-31 06259032 frs-bus:Director1 2024-05-31 06259032 frs-bus:Director1 2025-05-31 06259032 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06259032 2023-05-31 06259032 2024-05-31 06259032 2023-06-01 2024-05-31 06259032 frs-core:CurrentFinancialInstruments 2024-05-31 06259032 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06259032
Cmi Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cmi Building Services Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06259032

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,722
Current assets |  | 37,660 | 52,958
Prepayments and accrued income |  | 6,000 | 6,000
Creditors: Amounts Falling Due Within One Year |  | (9,839 ) | (11,913 )
NET CURRENT ASSETS |  | 33,821 | 47,045
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,821 | 49,767
Creditors: Amounts Falling Due After More Than One Year |  | (29,547 ) | (33,352 )
Accruals and deferred income |  | (4,200 ) | (16,200 )
NET ASSETS |  | 74 | 215
CAPITAL AND RESERVES |  | 74 | 215

## Notes

1. General Information
Cmi Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06259032 . The registered office is 28 Myrtle Road, London, N13 5QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Costas Ioannou | 27,677 | 9,561 | (27,677 ) | - | 9,561

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Cmi Building Services Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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 Costas Ioannou Director
29/01/2026