Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07195580 Mr Colin Pinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07195580 2025-03-31 07195580 2026-03-31 07195580 2025-04-01 2026-03-31 07195580 frs-core:CurrentFinancialInstruments 2026-03-31 07195580 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07195580 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07195580 frs-bus:Micro-entities 2025-04-01 2026-03-31 07195580 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07195580 frs-bus:Director1 2025-04-01 2026-03-31 07195580 2024-03-31 07195580 2025-03-31 07195580 2024-04-01 2025-03-31 07195580 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07195580
CGC Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 07195580
2026 2025
£ £
Current assets 16,193 14,568
Creditors: Amounts Falling Due Within One Year (13,697 ) (9,864 )
NET CURRENT ASSETS 2,496 4,704
TOTAL ASSETS LESS CURRENT LIABILITIES 2,496 4,704
Accruals and deferred income (1,734 ) (1,674 )
NET ASSETS 762 3,030
CAPITAL AND RESERVES 762 3,030

Notes

1. General Information
CGC Interiors Ltd Registered number 07195580 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Related Party Transactions
The directors' loan account balance with the company as at 31st March 2026 was £6,497 (credit).
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For the year ending 31 March 2026 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 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 Colin Pinder
Director
8th September 2026