Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11883659 Mr Callum Coade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11883659 2023-03-31 11883659 2024-03-31 11883659 2023-04-01 2024-03-31 11883659 frs-core:CurrentFinancialInstruments 2024-03-31 11883659 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11883659 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11883659 frs-bus:Micro-entities 2023-04-01 2024-03-31 11883659 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11883659 frs-bus:Director1 2023-04-01 2024-03-31 11883659 frs-bus:Director1 2023-03-31 11883659 frs-bus:Director1 2024-03-31 11883659 2022-03-31 11883659 2023-03-31 11883659 2022-04-01 2023-03-31 11883659 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11883659
CGC Mortgage Advice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Cherry Management Services Ltd
Balance Sheet
Registered number: 11883659
2024 2023
£ £
Fixed assets 1,625 1,191
Current assets 89,331 22,716
Creditors: Amounts Falling Due Within One Year (21,683 ) (19,773 )
NET CURRENT ASSETS 67,648 2,943
TOTAL ASSETS LESS CURRENT LIABILITIES 69,273 4,134
Accruals and deferred income (1,294 ) (1,294 )
NET ASSETS 67,979 2,840
CAPITAL AND RESERVES 67,979 2,840

Notes

1. General Information
CGC Mortgage Advice Limited is a private company, limited by shares, incorporated in , registered number 11883659 . The registered office is 77-79 Station Road, Chingford, London, E4 7BU.
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 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Callum Coade - 83,251 67,800 - 15,451
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Callum Coade
Director
20/11/2024