Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11970902 Mr Lincoln Mundwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11970902 2024-04-30 11970902 2025-04-30 11970902 2024-05-01 2025-04-30 11970902 frs-core:CurrentFinancialInstruments 2025-04-30 11970902 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11970902 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11970902 frs-bus:Micro-entities 2024-05-01 2025-04-30 11970902 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11970902 frs-bus:Director1 2024-05-01 2025-04-30 11970902 frs-bus:Director1 2024-04-30 11970902 frs-bus:Director1 2025-04-30 11970902 2023-04-30 11970902 2024-04-30 11970902 2023-05-01 2024-04-30 11970902 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11970902
Construction Plant Flow Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants Hagley
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Construction Plant Flow Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11970902

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,722 | 2,427
Current assets |  | 29,134 | 15,937
Creditors: Amounts Falling Due Within One Year |  | (30,664 ) | (17,773 )
NET CURRENT LIABILITIES |  | (1,530 ) | (1,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 192 | 591
NET ASSETS |  | 192 | 591
CAPITAL AND RESERVES |  | 192 | 591

## Notes

1. General Information
Construction Plant Flow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11970902 . The registered office is The Few Tree Mills, 13 Yew Tree Road, Dudley, DY2 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Lincoln Mundwa | - | 7,418 | - | - | 7,418

The above loan is unsecured, interest free and repayable on demand. The loan was cleared on 31/05/2020.
Page 0
Page 1
Construction Plant Flow Ltd
Balance Sheet (continued)
As At 30 April 2025
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 Lincoln Mundwa Director
13/04/2026