Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12633992 Mr Andrew Charman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12633992 2024-05-31 12633992 2025-05-31 12633992 2024-06-01 2025-05-31 12633992 frs-core:CurrentFinancialInstruments 2025-05-31 12633992 frs-core:Non-currentFinancialInstruments 2025-05-31 12633992 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12633992 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12633992 frs-bus:Micro-entities 2024-06-01 2025-05-31 12633992 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12633992 frs-bus:Director1 2024-06-01 2025-05-31 12633992 2023-05-31 12633992 2024-05-31 12633992 2023-06-01 2024-05-31 12633992 frs-core:CurrentFinancialInstruments 2024-05-31 12633992 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12633992
C.G.Rooms Limited
Financial Statements
For The Year Ended 31 May 2025
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
C.G.Rooms Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12633992

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,265 | 6,407
Current assets |  | 141,366 | 61,507
Creditors: Amounts Falling Due Within One Year |  | (66,792 ) | (24,169 )
NET CURRENT ASSETS |  | 74,574 | 37,338
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,839 | 43,745
Creditors: Amounts Falling Due After More Than One Year |  | (7,348 ) | (9,771 )
NET ASSETS |  | 96,491 | 33,974
CAPITAL AND RESERVES |  | 96,491 | 33,974

## Notes

1. General Information
C.G.Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12633992 . The registered office is Unit 5a, Orchard Business Park, Hortonwood, Telford, Shropshire, TF1 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 1)
5 1
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 Andrew Charman Director
18/05/2026