Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09061040 Mr Thomas Newby Mr Martin Newby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09061040 2023-05-31 09061040 2024-05-31 09061040 2023-06-01 2024-05-31 09061040 frs-core:CurrentFinancialInstruments 2024-05-31 09061040 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09061040 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09061040 frs-bus:Micro-entities 2023-06-01 2024-05-31 09061040 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09061040 frs-bus:Director1 2023-06-01 2024-05-31 09061040 frs-bus:Director1 2023-05-31 09061040 frs-bus:Director1 2024-05-31 09061040 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09061040 2022-05-31 09061040 2023-05-31 09061040 2022-06-01 2023-05-31 09061040 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09061040
Cadmus Technology Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09061040
2024 2023
£ £
Fixed assets 1,627 1,292
Current assets 76,469 89,740
Prepayments and accrued income 14,343 43
Creditors: Amounts Falling Due Within One Year (35,559 ) (27,324 )
NET CURRENT ASSETS 55,253 62,459
TOTAL ASSETS LESS CURRENT LIABILITIES 56,880 63,751
NET ASSETS 56,880 63,751
CAPITAL AND RESERVES 56,880 63,751

Notes

1. General Information
Cadmus Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09061040 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Thomas Newby - 55,729 20,000 - 35,729
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Thomas Newby
Director
03/02/2025