Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10698672 Mr Andrew Rankin Mrs Glynis Rankin Ms Jessica Stewart Mr Andrew Rankin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10698672 2023-03-31 10698672 2024-03-31 10698672 2023-04-01 2024-03-31 10698672 frs-core:CurrentFinancialInstruments 2024-03-31 10698672 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10698672 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10698672 frs-bus:Micro-entities 2023-04-01 2024-03-31 10698672 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10698672 frs-bus:Director1 2023-04-01 2024-03-31 10698672 frs-bus:Director2 2023-04-01 2024-03-31 10698672 frs-bus:Director3 2023-04-01 2024-03-31 10698672 frs-bus:Director3 2023-03-31 10698672 frs-bus:Director3 2024-03-31 10698672 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10698672 2022-03-31 10698672 2023-03-31 10698672 2022-04-01 2023-03-31 10698672 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10698672
CM Human Capital Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10698672
2024 2023
as restated
£ £
Fixed assets 1,774 1,837
Current assets 31,791 53,483
Prepayments and accrued income 18,149 10,741
Creditors: Amounts Falling Due Within One Year (49,265 ) (50,615 )
NET CURRENT ASSETS 675 13,609
TOTAL ASSETS LESS CURRENT LIABILITIES 2,449 15,446
Accruals and deferred income (1,400 ) (15,410 )
NET ASSETS 1,049 36
CAPITAL AND RESERVES 1,049 36

Notes

1. General Information
CM Human Capital Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10698672 . The registered office is Sunnycott, Challacombe, Barnstaple, EX31 4TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Jessica Stewart 10 - - - 10
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Andrew Rankin
Director
Mrs Glynis Rankin
Director
Ms Jessica Stewart
Director
31 July 2024