Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12225589 Mr Christopher Michaelides Mrs Anna Michaelides true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12225589 2023-09-30 12225589 2024-09-30 12225589 2023-10-01 2024-09-30 12225589 frs-core:CurrentFinancialInstruments 2024-09-30 12225589 frs-core:ShareCapital 2024-09-30 12225589 frs-core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 12225589 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12225589 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12225589 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12225589 frs-bus:SmallEntities 2023-10-01 2024-09-30 12225589 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12225589 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12225589 1 2023-10-01 2024-09-30 12225589 frs-bus:Director1 2023-10-01 2024-09-30 12225589 frs-bus:Director2 2023-10-01 2024-09-30 12225589 frs-countries:EnglandWales 2023-10-01 2024-09-30 12225589 2022-09-30 12225589 2023-09-30 12225589 2022-10-01 2023-09-30 12225589 frs-core:CurrentFinancialInstruments 2023-09-30 12225589 frs-core:ShareCapital 2022-09-30 12225589 frs-core:ShareCapital 2023-09-30 12225589 frs-core:RetainedEarningsAccumulatedLosses 2022-10-01 2023-09-30 12225589 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-09-30 12225589 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12225589
Cmxam Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bliss Accounting Services Limited
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12225589
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 305
Cash at bank and in hand 36 72
36 377
Creditors: Amounts Falling Due Within One Year 5 (535 ) (480 )
NET CURRENT ASSETS (LIABILITIES) (499 ) (103 )
TOTAL ASSETS LESS CURRENT LIABILITIES (499 ) (103 )
NET LIABILITIES (499 ) (103 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (501 ) (105 )
SHAREHOLDERS' FUNDS (499) (103)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Michaelides
Director
Mrs Anna Michaelides
Director
31/12/2024
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 October 2022 2 478 480
Loss for the year and total comprehensive income - (583 ) (583)
As at 30 September 2023 and 1 October 2023 2 (105 ) (103)
Loss for the year and total comprehensive income - (396 ) (396)
As at 30 September 2024 2 (501 ) (499)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cmxam Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12225589 . The registered office is 36 Purcell Road, Witham, CM8 1AF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by other participating interests - 305
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 480
Directors' loan accounts 535 -
535 480
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
8. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Christopher MICHAELIDES and Mrs Anna MICHAELIDES by virtue of their ownership of 100% of the issued share capital in the company.
Page 3