Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04922598 Mr Mark Harrison Mrs Elizabeth Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04922598 2023-10-31 04922598 2024-10-31 04922598 2023-11-01 2024-10-31 04922598 frs-core:CurrentFinancialInstruments 2024-10-31 04922598 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04922598 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04922598 frs-bus:Micro-entities 2023-11-01 2024-10-31 04922598 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04922598 frs-bus:Director1 2023-11-01 2024-10-31 04922598 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04922598 2022-10-31 04922598 2023-10-31 04922598 2022-11-01 2023-10-31 04922598 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04922598
CDL Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04922598
2024 2023
£ £
Fixed assets 72,221 73,778
Current assets 95,443 74,735
Creditors: Amounts Falling Due Within One Year (43,497 ) (46,719 )
NET CURRENT ASSETS 51,946 28,016
TOTAL ASSETS LESS CURRENT LIABILITIES 124,167 101,794
Accruals and deferred income (21,350 ) (1,350 )
NET ASSETS 102,817 100,444
CAPITAL AND RESERVES 102,817 100,444

Notes

1. General Information
CDL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04922598 . The registered office is 327 Wigan Road, Deane, Bolton, BL3 5QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 October 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 Mark Harrison
Director
04/02/2025