Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07083090 Mr Christopher Liddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07083090 2023-11-30 07083090 2024-11-30 07083090 2023-12-01 2024-11-30 07083090 frs-core:CurrentFinancialInstruments 2024-11-30 07083090 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07083090 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07083090 frs-bus:Micro-entities 2023-12-01 2024-11-30 07083090 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07083090 frs-bus:Director1 2023-12-01 2024-11-30 07083090 2022-11-30 07083090 2023-11-30 07083090 2022-12-01 2023-11-30 07083090 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07083090
CML Computer Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 07083090
2024 2023
£ £
Fixed assets 2,172 2,715
Current assets 44,872 64,043
Creditors: Amounts Falling Due Within One Year (12,780 ) (18,443 )
NET CURRENT ASSETS 32,092 45,600
TOTAL ASSETS LESS CURRENT LIABILITIES 34,264 48,315
Accruals and deferred income (553 ) (553 )
NET ASSETS 33,711 47,762
CAPITAL AND RESERVES 33,711 47,762

Notes

1. General Information
CML Computer Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07083090 . The registered office is 30 Bathford Hill, Bathford, Bath, BA1 7SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Christopher Liddle 45,000 38,000
Page 0
Page 1
For the year ending 30 November 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 Christopher Liddle
Director
03/02/2025