Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09025964 Mr Clifton Fathers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09025964 2023-05-31 09025964 2024-05-31 09025964 2023-06-01 2024-05-31 09025964 frs-core:CurrentFinancialInstruments 2024-05-31 09025964 frs-core:Non-currentFinancialInstruments 2024-05-31 09025964 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09025964 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09025964 frs-bus:Micro-entities 2023-06-01 2024-05-31 09025964 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09025964 frs-bus:Director1 2023-06-01 2024-05-31 09025964 frs-bus:Director1 2023-05-31 09025964 frs-bus:Director1 2024-05-31 09025964 2022-05-31 09025964 2023-05-31 09025964 2022-06-01 2023-05-31 09025964 frs-core:CurrentFinancialInstruments 2023-05-31 09025964 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09025964
Cf Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09025964
2024 2023
£ £
Fixed assets 25,414 11,696
Current assets 23,844 31,808
Creditors: Amounts Falling Due Within One Year (30,060 ) (24,980 )
NET CURRENT ASSETS (LIABILITIES) (6,216 ) 6,828
TOTAL ASSETS LESS CURRENT LIABILITIES 19,198 18,524
Creditors: Amounts Falling After More Than One Year (15,853 ) (17,972 )
NET ASSETS 3,345 552
CAPITAL AND RESERVES 3,345 552

Notes

1. General Information
Cf Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09025964 . The registered office is 53 Duckmoor Road, Bristol, BS3 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Clifton Fathers 7,062 99,272 (106,565 ) - (231 )
The above loan is unsecure, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Clifton Fathers
Director
20/09/2024