Acorah Software Products - Accounts Production 16.0.110 false true false 7 February 2023 29 February 2024 29 February 2024 14645180 Mr Jose Sanchez Mosqueda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14645180 2023-02-06 14645180 2024-02-29 14645180 2023-02-07 2024-02-29 14645180 frs-core:ShareCapital 2024-02-29 14645180 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14645180 frs-bus:PrivateLimitedCompanyLtd 2023-02-07 2024-02-29 14645180 frs-bus:FilletedAccounts 2023-02-07 2024-02-29 14645180 frs-bus:SmallEntities 2023-02-07 2024-02-29 14645180 frs-bus:AuditExempt-NoAccountantsReport 2023-02-07 2024-02-29 14645180 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-07 2024-02-29 14645180 frs-bus:Director1 2023-02-07 2024-02-29 14645180 frs-countries:EnglandWales 2023-02-07 2024-02-29
Registered number: 14645180
CMM Ninja Limited
Unaudited Financial Statements
For the Period 7 February 2023 to 29 February 2024
Tracey Phillips Accountancy Limited
AAT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14645180
29 February 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,045
1,045
Creditors: Amounts Falling Due Within One Year 4 (4,920 )
NET CURRENT ASSETS (LIABILITIES) (3,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,875 )
NET LIABILITIES (3,875 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (3,876 )
SHAREHOLDERS' FUNDS (3,875)
For the period ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jose Sanchez Mosqueda
Director
20/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CMM Ninja Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14645180 . The registered office is Flat 6 71 Bristol Road, Quedgeley, Gloucester, Gloucestershire, GL2 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Other creditors 4,920
5. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 1
6. Related Party Transactions
The director, Mr Sanchez Mosqueda, loaned the company money with no set repayment date or interest payable.  The company has an insolvent balance sheet and Mr Stevens, director, will support the company personally until the company reaches a solvent position.
The company is controlled by the director, Mr Sanchez Mosqueda, by virtue of the holding of 100% of the ordinary issued share capital.
Page 2