CHM Software Limited 11531925 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is software development. Digita Accounts Production Advanced 6.30.9574.0 true 11531925 2023-09-01 2024-08-31 11531925 2024-08-31 11531925 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11531925 bus:Micro-entities 2023-09-01 2024-08-31 11531925 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11531925 bus:FilletedAccounts 2023-09-01 2024-08-31 11531925 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11531925 bus:RegisteredOffice 2023-09-01 2024-08-31 11531925 bus:Director1 2023-09-01 2024-08-31 11531925 bus:Director2 2023-09-01 2024-08-31 11531925 bus:Director3 2023-09-01 2024-08-31 11531925 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11531925 countries:AllCountries 2023-09-01 2024-08-31 11531925 2022-09-01 2023-08-31 11531925 2023-08-31 11531925 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11531925

CHM Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

CHM Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CHM Software Limited

Company Information

Directors

Mr R Cooper

Mr D Horner

Mr D McCaigue

Registered office

27 Towler Drive
Colne
Lancashire
BB8 7GN

 

CHM Software Limited

(Registration number: 11531925)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

6,900

Current assets

47,074

57,309

Creditors: Amounts falling due within one year

(10,060)

(12,892)

Net current assets

37,014

44,417

Total assets less current liabilities

37,014

51,317

Accruals and deferred income

-

(6,000)

 

37,014

45,317

Capital and reserves

37,014

45,317

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Towler Drive
Colne
Lancashire
BB8 7GN

These financial statements were authorised for issue by the Board on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

CHM Software Limited

(Registration number: 11531925)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr D McCaigue
Director