Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09253803 Mr James Carpenter Mrs Emily Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09253803 2023-12-31 09253803 2024-12-31 09253803 2024-01-01 2024-12-31 09253803 frs-core:CurrentFinancialInstruments 2024-12-31 09253803 frs-core:BetweenOneFiveYears 2024-12-31 09253803 frs-core:WithinOneYear 2024-12-31 09253803 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09253803 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09253803 frs-bus:Micro-entities 2024-01-01 2024-12-31 09253803 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09253803 frs-bus:Director1 2024-01-01 2024-12-31 09253803 frs-bus:Director2 2024-01-01 2024-12-31 09253803 2022-12-31 09253803 2023-12-31 09253803 2023-01-01 2023-12-31 09253803 frs-core:CurrentFinancialInstruments 2023-12-31 09253803 frs-core:BetweenOneFiveYears 2023-12-31 09253803 frs-core:WithinOneYear 2023-12-31
Registered number: 09253803
CMB Computers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09253803
2024 2023
£ £
Fixed assets 4,778 8,408
Current assets 42,516 40,766
Prepayments and accrued income 1,439 726
Creditors: Amounts Falling Due Within One Year (33,306 ) (23,989 )
NET CURRENT ASSETS 10,649 17,503
TOTAL ASSETS LESS CURRENT LIABILITIES 15,427 25,911
Accruals and deferred income (212 ) (212 )
NET ASSETS 15,215 25,699
CAPITAL AND RESERVES 15,215 25,699

Notes

1. General Information
CMB Computers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09253803 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 7,938 7,938
Later than one year and not later than five years 13,892 21,830
21,830 29,768
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For the year ending 31 December 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 James Carpenter
Director
31 March 2025