Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01818659 R Oldershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01818659 2023-04-30 01818659 2024-04-30 01818659 2023-05-01 2024-04-30 01818659 frs-core:CurrentFinancialInstruments 2024-04-30 01818659 frs-core:Non-currentFinancialInstruments 2024-04-30 01818659 frs-core:WithinOneYear 2024-04-30 01818659 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01818659 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01818659 frs-bus:Micro-entities 2023-05-01 2024-04-30 01818659 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01818659 frs-bus:Director1 2023-05-01 2024-04-30 01818659 2022-04-30 01818659 2023-04-30 01818659 2022-05-01 2023-04-30 01818659 frs-core:CurrentFinancialInstruments 2023-04-30 01818659 frs-core:Non-currentFinancialInstruments 2023-04-30 01818659 frs-core:WithinOneYear 2023-04-30
Registered number: 01818659
Computer Marketing Services Software Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 01818659
2024 2023
£ £
Fixed assets 24,661 33,092
Current assets 39,246 51,473
Prepayments and accrued income 15,697 19,081
Creditors: Amounts Falling Due Within One Year (34,779 ) (28,475 )
NET CURRENT ASSETS 20,164 42,079
TOTAL ASSETS LESS CURRENT LIABILITIES 44,825 75,171
Creditors: Amounts Falling After More Than One Year (3,471 ) (11,801 )
Accruals and deferred income (29,653 ) (37,491 )
NET ASSETS 11,701 25,879
CAPITAL AND RESERVES 11,701 25,879

Notes

1. General Information
Computer Marketing Services Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01818659 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 3,000 3,000
3,000 3,000
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Page 1
For the year ending 30 April 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.
The financial statements were approved by the board of directors on 30 September 2024 and were signed on its behalf by:
R Oldershaw
Director
30th September 2024