Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08440585 Mr Michael Dentith Mrs Claire Dentith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08440585 2023-03-31 08440585 2024-03-31 08440585 2023-04-01 2024-03-31 08440585 frs-core:CurrentFinancialInstruments 2024-03-31 08440585 frs-core:Non-currentFinancialInstruments 2024-03-31 08440585 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08440585 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08440585 frs-bus:Micro-entities 2023-04-01 2024-03-31 08440585 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08440585 frs-bus:Director1 2023-04-01 2024-03-31 08440585 frs-bus:Director1 2023-03-31 08440585 frs-bus:Director1 2024-03-31 08440585 frs-bus:Director2 2023-04-01 2024-03-31 08440585 frs-bus:Director2 2023-03-31 08440585 frs-bus:Director2 2024-03-31 08440585 2022-03-31 08440585 2023-03-31 08440585 2022-04-01 2023-03-31 08440585 frs-core:CurrentFinancialInstruments 2023-03-31 08440585 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08440585
C D Financial Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08440585
2024 2023
£ £
Fixed assets 288,630 291,152
Current assets 210,064 158,737
Creditors: Amounts Falling Due Within One Year (96,407 ) (84,287 )
NET CURRENT ASSETS 113,657 74,450
TOTAL ASSETS LESS CURRENT LIABILITIES 402,287 365,602
Creditors: Amounts Falling Due After More Than One Year (243,378 ) (190,958 )
Accruals and deferred income (1,739 ) (1,584 )
NET ASSETS 157,170 173,060
CAPITAL AND RESERVES 157,170 173,060

Notes

1. General Information
C D Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08440585 . The registered office is 4 Church Street, Shifnal, Shropshire, TF11 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 9 8
9 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Dentith 46,517 57,444 46,550 - 57,411
Mrs Claire Dentith 46,517 57,444 46,550 - 57,411
Interest has been charged on the above amount at 2.25%. The loan has been repaid in full since the reporting date.
The directors have given a personal guarantee in respect of bank borrowings as at the reporting date £46,396 (2023: £52,335)
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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
Mrs Claire Dentith
Director
11 June 2025