Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 10998338 Mr Craig Bourne Mrs Molly Bourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10998338 2023-04-05 10998338 2024-04-05 10998338 2023-04-06 2024-04-05 10998338 frs-core:CurrentFinancialInstruments 2024-04-05 10998338 frs-core:Non-currentFinancialInstruments 2024-04-05 10998338 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10998338 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 10998338 frs-bus:Micro-entities 2023-04-06 2024-04-05 10998338 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 10998338 frs-bus:Director1 2023-04-06 2024-04-05 10998338 frs-bus:Director2 2023-04-06 2024-04-05 10998338 frs-bus:Director2 2023-04-05 10998338 frs-bus:Director2 2024-04-05 10998338 2022-04-05 10998338 2023-04-05 10998338 2022-04-06 2023-04-05 10998338 frs-core:CurrentFinancialInstruments 2023-04-05 10998338 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 10998338
C&M Bourne Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10998338
2024 2023
£ £
Fixed assets 563,647 563,647
Current assets 27,008 29,540
Creditors: Amounts Falling Due Within One Year (1 ) (831 )
NET CURRENT ASSETS 27,007 28,709
TOTAL ASSETS LESS CURRENT LIABILITIES 590,654 592,356
Creditors: Amounts Falling After More Than One Year (590,826 ) (590,826 )
Accruals and deferred income (1,404 ) (1,224 )
NET (LIABILITIES)/ASSETS (1,576 ) 306
CAPITAL AND RESERVES (1,576 ) 306

Notes

1. General Information
C&M Bourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10998338 . The registered office is 35 Clarence Road, St Albans, Hertfordshire, England, AL1 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mrs Molly Bourne 8,484 22,338 (11,529 ) - 19,293
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 Craig Bourne
Director
26/06/2024