Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11996981 Mr Gregory Wauthier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11996981 2024-05-31 11996981 2025-05-31 11996981 2024-06-01 2025-05-31 11996981 frs-core:CurrentFinancialInstruments 2025-05-31 11996981 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11996981 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11996981 frs-bus:Micro-entities 2024-06-01 2025-05-31 11996981 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11996981 frs-bus:Director1 2024-06-01 2025-05-31 11996981 frs-bus:Director1 2024-05-31 11996981 frs-bus:Director1 2025-05-31 11996981 2023-05-31 11996981 2024-05-31 11996981 2023-06-01 2024-05-31 11996981 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11996981
Cmi Shipping Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11996981
2025 2024
£ £
Fixed assets 1,667 1,150
Current assets 124,113 149,834
Prepayments and accrued income 150 -
Creditors: Amounts Falling Due Within One Year 33,640 (51,043 )
NET CURRENT ASSETS 157,903 98,791
TOTAL ASSETS LESS CURRENT LIABILITIES 159,570 99,941
NET ASSETS 159,570 99,941
CAPITAL AND RESERVES 159,570 99,941

Notes

1. General Information
Cmi Shipping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11996981 . The registered office is 2 Mannin Way, Caton Road, Lancaster, Lancashire, LA1 3SU.
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 follow loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Gregory Wauthier - 1,451 - - 1,451
Page 0
Page 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 Gregory Wauthier
Director
29/05/2026