Acorah Software Products - Accounts Production 16.8.310 false true 22 November 2023 1 December 2022 false true No description of principal activity 23 November 2023 22 November 2024 22 November 2024 07387089 Mr Matthew Eisenegger Mrs Rachel Eisenegger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07387089 2023-11-22 07387089 2024-11-22 07387089 2023-11-23 2024-11-22 07387089 frs-core:CurrentFinancialInstruments 2024-11-22 07387089 frs-core:Non-currentFinancialInstruments 2024-11-22 07387089 frs-bus:PrivateLimitedCompanyLtd 2023-11-23 2024-11-22 07387089 frs-bus:FilletedAccounts 2023-11-23 2024-11-22 07387089 frs-bus:Micro-entities 2023-11-23 2024-11-22 07387089 frs-bus:AuditExempt-NoAccountantsReport 2023-11-23 2024-11-22 07387089 frs-bus:Director1 2023-11-23 2024-11-22 07387089 frs-bus:Director2 2023-11-23 2024-11-22 07387089 2022-11-30 07387089 2023-11-22 07387089 2022-12-01 2023-11-22 07387089 frs-core:CurrentFinancialInstruments 2023-11-22 07387089 frs-core:Non-currentFinancialInstruments 2023-11-22
Registered number: 07387089
Commercial Vehicle Media & Publishing Ltd
Unaudited Financial Statements
For The Year Ended 22 November 2024
Ormskirk Accounting Ltd
Commercial Vehicle Media & Publishing Ltd
Balance Sheet
As At 22 November 2024
Balance Sheet
Registered number: 07387089

| 22 November 2024 | 22 November 2023
--- | --- | ---
|  | £ | £
Current assets |  | 111,717 | 72,749
Creditors: Amounts Falling Due Within One Year |  | (79,988 ) | (61,980 )
NET CURRENT ASSETS |  | 31,729 | 10,769
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,729 | 10,769
Creditors: Amounts Falling Due After More Than One Year |  | (28,529 ) | (53,247 )
NET ASSETS/(LIABILITIES) |  | 3,200 | (42,478 )
CAPITAL AND RESERVES |  | 3,200 | (42,478 )

## Notes

1. General Information
Commercial Vehicle Media & Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07387089 . The registered office is 4 Hattersley Court, Ormskirk, L39 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Commercial Vehicle Media & Publishing Ltd
Balance Sheet (continued)
As At 22 November 2024
For the year ending 22 November 2024 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 Matthew Eisenegger Director
18/02/2026