Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07685011 D Johnson T Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07685011 2023-08-31 07685011 2024-08-31 07685011 2023-09-01 2024-08-31 07685011 frs-core:CurrentFinancialInstruments 2024-08-31 07685011 frs-core:Non-currentFinancialInstruments 2024-08-31 07685011 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07685011 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07685011 frs-bus:Micro-entities 2023-09-01 2024-08-31 07685011 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07685011 frs-bus:Director1 2023-09-01 2024-08-31 07685011 frs-bus:Director1 2023-08-31 07685011 frs-bus:Director1 2024-08-31 07685011 frs-bus:Director2 2023-09-01 2024-08-31 07685011 frs-bus:Director2 2023-08-31 07685011 frs-bus:Director2 2024-08-31 07685011 2022-08-31 07685011 2023-08-31 07685011 2022-09-01 2023-08-31 07685011 frs-core:CurrentFinancialInstruments 2023-08-31 07685011 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07685011
Cdm Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07685011
2024 2023
£ £
Fixed assets 33,510 33,193
Current assets 34,682 25,763
Prepayments and accrued income 45,914 132
Creditors: Amounts Falling Due Within One Year (70,045 ) (48,369 )
NET CURRENT ASSETS (LIABILITIES) 10,551 (22,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,061 10,719
Creditors: Amounts Falling After More Than One Year (3,042 ) (7,177 )
NET ASSETS 41,019 3,542
CAPITAL AND RESERVES 41,019 3,542

Notes

1. General Information
Cdm Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07685011 . The registered office is 1 Isobel Court, Elm Drive, Risca, Caerphilly, NP11 6JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
D Johnson (261 ) 5,840 - - 5,579
T Johnson (261 ) 5,840 - - 5,579
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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
D Johnson
Director
24/01/2025