Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05311952 Mr Mark Kennedy Mr Charley Parkin Mr Charley Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05311952 2023-03-31 05311952 2024-03-31 05311952 2023-04-01 2024-03-31 05311952 frs-core:CurrentFinancialInstruments 2024-03-31 05311952 frs-core:Non-currentFinancialInstruments 2024-03-31 05311952 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05311952 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05311952 frs-bus:Micro-entities 2023-04-01 2024-03-31 05311952 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05311952 frs-bus:Director1 2023-04-01 2024-03-31 05311952 frs-bus:Director2 2023-04-01 2024-03-31 05311952 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05311952 2022-03-31 05311952 2023-03-31 05311952 2022-04-01 2023-03-31 05311952 frs-core:CurrentFinancialInstruments 2023-03-31 05311952 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05311952
CPMK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 05311952
2024 2023
£ £
Fixed assets 596,121 596,303
Current assets 1,835 16
Creditors: Amounts Falling Due Within One Year (347,837 ) (365,521 )
NET CURRENT LIABILITIES (346,002 ) (365,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 250,119 230,798
Creditors: Amounts Falling After More Than One Year (12,843 ) (14,584 )
Accruals and deferred income (1,120 ) (1,120 )
NET ASSETS 236,156 215,094
CAPITAL AND RESERVES 236,156 215,094

Notes

1. General Information
CPMK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05311952 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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
Mr Charley Parkin
Director
21 March 2025