Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10026891 Mrs Claire Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10026891 2023-02-28 10026891 2024-02-29 10026891 2023-03-01 2024-02-29 10026891 frs-core:CurrentFinancialInstruments 2024-02-29 10026891 frs-core:Non-currentFinancialInstruments 2024-02-29 10026891 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10026891 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10026891 frs-bus:Micro-entities 2023-03-01 2024-02-29 10026891 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10026891 frs-bus:Director1 2023-03-01 2024-02-29 10026891 frs-bus:Director1 2023-02-28 10026891 frs-bus:Director1 2024-02-29 10026891 2022-02-28 10026891 2023-02-28 10026891 2022-03-01 2023-02-28 10026891 frs-core:CurrentFinancialInstruments 2023-02-28 10026891 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10026891
Cmd Wealth Management Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 10026891
2024 2023
£ £
Fixed assets 1,252 1,669
Current assets 1,794 3,878
Creditors: Amounts Falling Due Within One Year (12,468 ) (12,201 )
NET CURRENT LIABILITIES (10,674 ) (8,323 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,422 ) (6,654 )
Creditors: Amounts Falling After More Than One Year (22,214 ) (24,200 )
Accruals and deferred income (330 ) (330 )
NET LIABILITIES (31,966 ) (31,184 )
CAPITAL AND RESERVES (31,966 ) (31,184 )

Notes

1. General Information
Cmd Wealth Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10026891 . The registered office is Tanglewood House, East Lodge Ride, South Cave, East Yorkshire, HU15 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Claire Davidson 2,000 - 750 - 1,250
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 her 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
Mrs Claire Davidson
Director
27 November 2024