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REGISTERED NUMBER: NI603773 (Northern Ireland)















Unaudited Financial Statements for the Period 1 August 2022 to 30 November 2023

for

CM Financial Software Ltd

CM Financial Software Ltd (Registered number: NI603773)






Contents of the Financial Statements
for the Period 1 August 2022 to 30 November 2023




Page

Balance Sheet 1


CM Financial Software Ltd (Registered number: NI603773)

Balance Sheet
30 November 2023

30/11/23 31/7/22
£    £    £    £   
FIXED ASSETS - 1,065

CURRENT ASSETS 46,659 67,973

CREDITORS
Amounts falling due within one year (920 ) (14,745 )
NET CURRENT ASSETS 45,739 53,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,739

54,293

CAPITAL AND RESERVES 45,739 54,293

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CM Financial Software Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI603773

Registered office: 16 Brett Avenue
Lurgan
BT66 6HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CM Financial Software Ltd (Registered number: NI603773)

Balance Sheet - continued
30 November 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 January 2024 and were signed by:





C Mackle - Director