Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 September 2022 30 September 2023 30 September 2023 SC744098 Cameron Leslie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC744098 2022-09-11 SC744098 2023-09-30 SC744098 2022-09-12 2023-09-30 SC744098 frs-core:CurrentFinancialInstruments 2023-09-30 SC744098 frs-bus:PrivateLimitedCompanyLtd 2022-09-12 2023-09-30 SC744098 frs-bus:FilletedAccounts 2022-09-12 2023-09-30 SC744098 frs-bus:Micro-entities 2022-09-12 2023-09-30 SC744098 frs-bus:AuditExempt-NoAccountantsReport 2022-09-12 2023-09-30 SC744098 frs-bus:Director1 2022-09-12 2023-09-30 SC744098 frs-bus:Director1 2022-09-11 SC744098 frs-bus:Director1 2023-09-30
Registered number: SC744098
CML FINANCIAL SERVICES LTD
Unaudited Financial Statements
For the Period 12 September 2022 to 30 September 2023
Balance Sheet
Registered number: SC744098
30 September 2023
£
Current assets 16,933
Creditors: Amounts Falling Due Within One Year (8,894 )
NET CURRENT ASSETS 8,039
TOTAL ASSETS LESS CURRENT LIABILITIES 8,039
NET ASSETS 8,039
CAPITAL AND RESERVES 8,039

Notes

1. General Information
CML FINANCIAL SERVICES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC744098 . The registered office is EH20 Business Centre, 6 Dryden Road, Loanhead, EH20 9LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Cameron Leslie - 49,348 33,732 - 15,616
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 2023 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
Cameron Leslie
Director
20 August 2024