Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12444517 Mr Philip Rothfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12444517 2023-02-28 12444517 2024-02-29 12444517 2023-03-01 2024-02-29 12444517 frs-core:CurrentFinancialInstruments 2024-02-29 12444517 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12444517 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12444517 frs-bus:Micro-entities 2023-03-01 2024-02-29 12444517 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12444517 frs-bus:Director1 2023-03-01 2024-02-29 12444517 frs-bus:Director1 2023-02-28 12444517 frs-bus:Director1 2024-02-29 12444517 2022-02-28 12444517 2023-02-28 12444517 2022-03-01 2023-02-28 12444517 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12444517
The Fractional Cmo Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Adroit Unit 8
Balance Sheet
Registered number: 12444517
2024 2023
£ £
Fixed assets 407 1,167
Current assets 39,334 37,801
Creditors: Amounts Falling Due Within One Year (39,066 ) (26,669 )
NET CURRENT ASSETS 268 11,132
TOTAL ASSETS LESS CURRENT LIABILITIES 675 12,299
NET ASSETS 675 12,299
CAPITAL AND RESERVES 675 12,299

Notes

1. General Information
The Fractional Cmo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12444517 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Philip Rothfield 7,992 - 7,992 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Philip Rothfield
Director
02/08/2024