Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12173329 Mr Christopher Roberts Mr Daniel Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173329 2023-08-31 12173329 2024-08-31 12173329 2023-09-01 2024-08-31 12173329 frs-core:CurrentFinancialInstruments 2024-08-31 12173329 frs-core:Non-currentFinancialInstruments 2024-08-31 12173329 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12173329 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12173329 frs-bus:Micro-entities 2023-09-01 2024-08-31 12173329 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12173329 frs-bus:Director1 2023-09-01 2024-08-31 12173329 frs-bus:Director1 2023-08-31 12173329 frs-bus:Director1 2024-08-31 12173329 frs-bus:Director2 2023-09-01 2024-08-31 12173329 2022-08-31 12173329 2023-08-31 12173329 2022-09-01 2023-08-31 12173329 frs-core:CurrentFinancialInstruments 2023-08-31 12173329 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12173329
Cdv Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax Plus Ltd
Balance Sheet
Registered number: 12173329
2024 2023
£ £
Current assets 57,368 47,602
Creditors: Amounts Falling Due Within One Year (122,539 ) (89,709 )
NET CURRENT LIABILITIES (65,171 ) (42,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,171 ) (42,107 )
Creditors: Amounts Falling Due After More Than One Year (32,024 ) (31,860 )
Accruals and deferred income (880 ) (970 )
NET LIABILITIES (98,075 ) (74,937 )
CAPITAL AND RESERVES (98,075 ) (74,937 )

Notes

1. General Information
Cdv Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173329 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Christopher Roberts 21,358 26,296 19,312 - 28,342
Interest has been charged at the official rate of interest of 2.25%.
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For the year ending 31 August 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 Christopher Roberts
Director
31/08/2024