Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI625182 Mr Ronald Geddis Mr Ian Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625182 2023-09-30 NI625182 2024-09-30 NI625182 2023-10-01 2024-09-30 NI625182 frs-core:CurrentFinancialInstruments 2024-09-30 NI625182 frs-core:Non-currentFinancialInstruments 2024-09-30 NI625182 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI625182 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI625182 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI625182 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI625182 frs-bus:Director1 2023-10-01 2024-09-30 NI625182 frs-bus:Director2 2023-10-01 2024-09-30 NI625182 2022-09-30 NI625182 2023-09-30 NI625182 2022-10-01 2023-09-30 NI625182 frs-core:CurrentFinancialInstruments 2023-09-30 NI625182 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI625182
CDS New Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: NI625182
2024 2023
£ £
Fixed assets 12,226 15,397
Current assets 157,147 327,839
Prepayments and accrued income 30,454 -
Creditors: Amounts Falling Due Within One Year (307,174 ) (167,532 )
NET CURRENT ASSETS (LIABILITIES) (119,573 ) 160,307
TOTAL ASSETS LESS CURRENT LIABILITIES (107,347 ) 175,704
Creditors: Amounts Falling Due After More Than One Year (70,668 ) (71,657 )
Accruals and deferred income (15,000 ) (21,966 )
NET (LIABILITIES)/ASSETS (193,015 ) 82,081
CAPITAL AND RESERVES (193,015 ) 82,081

Notes

1. General Information
CDS New Ventures Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625182 . The registered office is Northern Ireland Science Park, Queens Road, Belfast, BT3 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 6 (2023: 6)
6 6
For the year ending 30 September 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 Ian Savage
Director
27th June 2025