Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11109578 Mrs Rachel Knight Mr Andrew Gee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109578 2023-12-31 11109578 2024-12-31 11109578 2024-01-01 2024-12-31 11109578 frs-core:CurrentFinancialInstruments 2024-12-31 11109578 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11109578 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11109578 frs-bus:Micro-entities 2024-01-01 2024-12-31 11109578 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11109578 frs-bus:Director1 2024-01-01 2024-12-31 11109578 frs-bus:Director2 2024-01-01 2024-12-31 11109578 2022-12-31 11109578 2023-12-31 11109578 2023-01-01 2023-12-31 11109578 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11109578
CFCS Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
M Cubed Limited
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of CFCS Property Management Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CFCS Property Management Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of CFCS Property Management Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CFCS Property Management Limited and state those matters that we have agreed to state to the directors of CFCS Property Management Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CFCS Property Management Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that CFCS Property Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CFCS Property Management Limited . You consider that CFCS Property Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of CFCS Property Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16/04/2025
M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
Page 1
Balance Sheet
Registered number: 11109578
2024 2023
£ £
Fixed assets 2,500 2,500
Current assets 4,100 3,100
Creditors: Amounts Falling Due Within One Year (3,175 ) (2,560 )
NET CURRENT ASSETS 925 540
TOTAL ASSETS LESS CURRENT LIABILITIES 3,425 3,040
Accruals and deferred income (1,224 ) (1,167 )
NET ASSETS 2,201 1,873
CAPITAL AND RESERVES 2,201 1,873

Notes

1. General Information
CFCS Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11109578 . The registered office is Unit 3b New Winnings Court , Denby Hall Business Park, Denby, Derbyshire, DE5 8LE.
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 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
Mrs Rachel Knight
Director
17/04/2025