Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05496752 Mr Christopher Morgan Mrs Samantha Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05496752 2022-07-31 05496752 2023-07-31 05496752 2022-08-01 2023-07-31 05496752 frs-core:CurrentFinancialInstruments 2023-07-31 05496752 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05496752 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05496752 frs-bus:Micro-entities 2022-08-01 2023-07-31 05496752 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05496752 frs-bus:Director1 2022-08-01 2023-07-31 05496752 frs-bus:Director1 2022-07-31 05496752 frs-bus:Director1 2023-07-31 05496752 frs-bus:Director2 2022-08-01 2023-07-31 05496752 2021-07-31 05496752 2022-07-31 05496752 2021-08-01 2022-07-31 05496752 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05496752
CMC Consult Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Tungsten Corporate Solutions Ltd
Balance Sheet
Registered number: 05496752
2023 2022
£ £
Fixed assets - 11,692
Current assets 27,512 36,892
Creditors: Amounts Falling Due Within One Year (688 ) (3,595 )
NET CURRENT ASSETS 26,824 33,297
TOTAL ASSETS LESS CURRENT LIABILITIES 26,824 44,989
Accruals and deferred income (960 ) (3,650 )
NET ASSETS 25,864 41,339
CAPITAL AND RESERVES 25,864 41,339

Notes

1. General Information
CMC Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05496752 . The registered office is 98 Victoria Avenue, Porthcawl, Mid Glamorgan, CF36 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Post Balance Sheet Events
The company has ceased trading
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Christopher Morgan 16,620 - - - 16,620
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 Christopher Morgan
Director
Mrs Samantha Morgan
Director
06/04/2024