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 08052573 Mr Antony Mcdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08052573 2023-05-31 08052573 2024-05-31 08052573 2023-06-01 2024-05-31 08052573 frs-core:CurrentFinancialInstruments 2024-05-31 08052573 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08052573 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08052573 frs-bus:Micro-entities 2023-06-01 2024-05-31 08052573 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08052573 frs-bus:Director1 2023-06-01 2024-05-31 08052573 frs-bus:Director1 2023-05-31 08052573 frs-bus:Director1 2024-05-31 08052573 2022-05-31 08052573 2023-05-31 08052573 2022-06-01 2023-05-31 08052573 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08052573
Cmd-Ctrl Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08052573
2024 2023
£ £
Current assets 45,443 80,271
Creditors: Amounts Falling Due Within One Year (942 ) (8,789 )
NET CURRENT ASSETS 44,501 71,482
TOTAL ASSETS LESS CURRENT LIABILITIES 44,501 71,482
NET ASSETS 44,501 71,482
CAPITAL AND RESERVES 44,501 71,482

Notes

1. General Information
Cmd-Ctrl Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08052573 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Antony Mcdonald 2,740 216 - - 2,956
The above loan is unsecured, interest free and repayable on demand.
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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 Antony Mcdonald
Director
05/02/2025