Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI686293 Mr Ciaran McVeigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686293 2025-03-31 NI686293 2026-03-31 NI686293 2025-04-01 2026-03-31 NI686293 frs-core:CurrentFinancialInstruments 2026-03-31 NI686293 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI686293 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI686293 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI686293 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI686293 frs-bus:Director1 2025-04-01 2026-03-31 NI686293 2024-03-31 NI686293 2025-03-31 NI686293 2024-04-01 2025-03-31 NI686293 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI686293
CMV Plant Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: NI686293
2026 2025
£ £
Fixed assets 158,458 119,558
Current assets 51,669 40,372
Creditors: Amounts Falling Due Within One Year (65,416 ) (27,140 )
NET CURRENT ASSETS (LIABILITIES) (13,747 ) 13,232
TOTAL ASSETS LESS CURRENT LIABILITIES 144,711 132,790
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 143,711 131,790
CAPITAL AND RESERVES 143,711 131,790

Notes

1. General Information
CMV Plant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686293 . The registered office is 154c Coash Road, Dungannon, Tyrone, BT71 6JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 1)
2 1
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 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 Ciaran McVeigh
Director
27th October 2026