Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09892846 Ms ALEKSANDRA MALECKA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09892846 2022-11-30 09892846 2023-11-30 09892846 2022-12-01 2023-11-30 09892846 frs-core:CurrentFinancialInstruments 2023-11-30 09892846 frs-core:Non-currentFinancialInstruments 2023-11-30 09892846 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09892846 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09892846 frs-bus:Micro-entities 2022-12-01 2023-11-30 09892846 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09892846 frs-bus:Director1 2022-12-01 2023-11-30 09892846 2021-11-30 09892846 2022-11-30 09892846 2021-12-01 2022-11-30 09892846 frs-core:CurrentFinancialInstruments 2022-11-30 09892846 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09892846
CMF DISTRIBUTION LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Proaccounts UK
Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Balance Sheet
Registered number: 09892846
2023 2022
£ £
Current assets 21,991 59,351
Creditors: Amounts Falling Due Within One Year (80 ) (9,363 )
NET CURRENT ASSETS 21,911 49,988
TOTAL ASSETS LESS CURRENT LIABILITIES 21,911 49,988
Creditors: Amounts Falling After More Than One Year (6,707 ) (9,274 )
Accruals and deferred income (420 ) (433 )
NET ASSETS 14,784 40,281
CAPITAL AND RESERVES 14,784 40,281

Notes

1. General Information
CMF DISTRIBUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09892846 . The registered office is 147a FRANCISCAN ROAD, LONDON, SW17 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 her 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
Ms ALEKSANDRA MALECKA
Director
01/08/2024