Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09670745 Mrs Julia Dimmock Mr Carl Dimmock Mr Will Dimmock Mr Ben Dimmock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09670745 2024-03-31 09670745 2025-03-31 09670745 2024-04-01 2025-03-31 09670745 frs-core:CurrentFinancialInstruments 2025-03-31 09670745 frs-core:Non-currentFinancialInstruments 2025-03-31 09670745 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09670745 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09670745 frs-bus:Micro-entities 2024-04-01 2025-03-31 09670745 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09670745 frs-bus:Director1 2024-04-01 2025-03-31 09670745 frs-bus:Director2 2024-04-01 2025-03-31 09670745 frs-bus:Director3 2024-04-01 2025-03-31 09670745 frs-bus:Director4 2024-04-01 2025-03-31 09670745 2023-03-31 09670745 2024-03-31 09670745 2023-04-01 2024-03-31 09670745 frs-core:CurrentFinancialInstruments 2024-03-31 09670745 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09670745
C & N Surface Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
C & N Surface Repairs Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09670745

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,400 | 12,645
Current assets |  | 158,633 | 34,921
Creditors: Amounts Falling Due Within One Year |  | (148,399 ) | 83,028
NET CURRENT ASSETS |  | 10,234 | 117,949
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,634 | 130,594
Creditors: Amounts Falling Due After More Than One Year |  | (10,573 ) | (42,294 )
Accruals and deferred income |  | (2,820 ) | (1,320 )
NET ASSETS |  | 6,241 | 86,980
CAPITAL AND RESERVES |  | 6,241 | 86,980

## Notes

1. General Information
C & N Surface Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09670745 . The registered office is 100 Celandine Close, Kingswinford, DY6 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 4)
11 4
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

Mrs Julia Dimmock Director
31/03/2026