Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity13 December 202431 December 202531 December 202516135506Mr Haridas Ranigaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161355062024-12-12161355062025-12-31161355062024-12-132025-12-3116135506frs-core:CurrentFinancialInstruments2025-12-3116135506frs-bus:PrivateLimitedCompanyLtd2024-12-132025-12-3116135506frs-bus:FilletedAccounts2024-12-132025-12-3116135506frs-bus:Micro-entities2024-12-132025-12-3116135506frs-bus:AuditExempt-NoAccountantsReport2024-12-132025-12-3116135506frs-bus:Director12024-12-132025-12-31
Registered number: 16135506
Central Maintenance Ltd
Unaudited Financial Statements
For the Period 13 December 2024 to 31 December 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Central Maintenance Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16135506
31 December 2025
£
Fixed assets
467
Current assets
1,379
Creditors: Amounts Falling Due Within One Year
(2,221)
NET CURRENT LIABILITIES
(842)
TOTAL ASSETS LESS CURRENT LIABILITIES
(375)
NET LIABILITIES
(375)
CAPITAL AND RESERVES
(375)
Notes
1.General Information
Central Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16135506. The registered office is 50 Woodgate, Leicester, LE3 5GF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3.Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Central Maintenance Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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.