Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11919810 Mrs Alina Fugasin Mr Constantin Fugasin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11919810 2023-04-30 11919810 2024-04-30 11919810 2023-05-01 2024-04-30 11919810 frs-core:Non-currentFinancialInstruments 2024-04-30 11919810 frs-core:FurnitureFittings 2023-05-01 2024-04-30 11919810 frs-core:PlantMachinery 2023-05-01 2024-04-30 11919810 frs-core:ShareCapital 2024-04-30 11919810 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11919810 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11919810 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 11919810 frs-bus:SmallEntities 2023-05-01 2024-04-30 11919810 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11919810 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11919810 frs-bus:Director1 2023-05-01 2024-04-30 11919810 frs-bus:Director2 2023-05-01 2024-04-30 11919810 frs-countries:EnglandWales 2023-05-01 2024-04-30 11919810 2022-04-30 11919810 2023-04-30 11919810 2022-05-01 2023-04-30 11919810 frs-core:Non-currentFinancialInstruments 2023-04-30 11919810 frs-core:ShareCapital 2023-04-30 11919810 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11919810
CMF Serv Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11919810
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134 179
134 179
CURRENT ASSETS
Debtors 2,928 -
Cash at bank and in hand 662 986
3,590 986
Creditors: Amounts Falling Due Within One Year (2,103 ) (2,040 )
NET CURRENT ASSETS (LIABILITIES) 1,487 (1,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,621 (875 )
Creditors: Amounts Falling Due After More Than One Year (3,994 ) -
NET LIABILITIES (2,373 ) (875 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (2,375 ) (877 )
SHAREHOLDERS' FUNDS (2,373) (875)
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Constantin Fugasin
Director
06/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CMF Serv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11919810 . The registered office is 6 Raithby Grove, Grimsby, Lincolnshire, DN33 1HW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 179
As at 30 April 2024 179
Depreciation
As at 1 May 2023 -
Provided during the period 45
As at 30 April 2024 45
Net Book Value
As at 30 April 2024 134
As at 1 May 2023 179
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3