Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 03749422 Mr Mark Hooton Miss Kathryn Cross Mrs Jacinta Hooton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03749422 2024-11-30 03749422 2025-11-30 03749422 2024-12-01 2025-11-30 03749422 frs-core:CurrentFinancialInstruments 2025-11-30 03749422 frs-core:Non-currentFinancialInstruments 2025-11-30 03749422 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03749422 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03749422 frs-bus:Micro-entities 2024-12-01 2025-11-30 03749422 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03749422 frs-bus:Director1 2024-12-01 2025-11-30 03749422 frs-bus:Director2 2024-12-01 2025-11-30 03749422 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 03749422 2023-11-30 03749422 2024-11-30 03749422 2023-12-01 2024-11-30 03749422 frs-core:CurrentFinancialInstruments 2024-11-30 03749422 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 03749422
Cymarc Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Cymarc Engineering Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03749422

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 66,785 | 78,317
Current assets |  | 178,135 | 124,870
Prepayments and accrued income |  | 1,812 | 112
Creditors: Amounts Falling Due Within One Year |  | (140,891 ) | (89,332 )
NET CURRENT ASSETS |  | 39,056 | 35,650
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,841 | 113,967
Creditors: Amounts Falling Due After More Than One Year |  | (21,408 ) | (26,884 )
Accruals and deferred income |  | (4,382 ) | (5,008 )
NET ASSETS |  | 80,051 | 82,075
CAPITAL AND RESERVES |  | 80,051 | 82,075

## Notes

1. General Information
Cymarc Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03749422 . The registered office is 5 Bessemer Way, Scunthorpe, Lincolnshire, DN15 8XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year ending 30 November 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

Mr Mark Hooton Director | Miss Kathryn Cross Director
26 March 2026