Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09190922 Mr Clive Drinkall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09190922 2023-08-31 09190922 2024-08-31 09190922 2023-09-01 2024-08-31 09190922 frs-core:CurrentFinancialInstruments 2024-08-31 09190922 frs-core:Non-currentFinancialInstruments 2024-08-31 09190922 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09190922 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09190922 frs-bus:Micro-entities 2023-09-01 2024-08-31 09190922 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09190922 frs-bus:Director1 2023-09-01 2024-08-31 09190922 frs-bus:Director1 2023-08-31 09190922 frs-bus:Director1 2024-08-31 09190922 2022-08-31 09190922 2023-08-31 09190922 2022-09-01 2023-08-31 09190922 frs-core:CurrentFinancialInstruments 2023-08-31 09190922 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09190922
CMD Scenic Services Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09190922
2024 2023
£ £
Fixed assets 17,325 23,166
Current assets 56,224 40,282
Creditors: Amounts Falling Due Within One Year (49,330 ) (33,641 )
NET CURRENT ASSETS 6,894 6,641
TOTAL ASSETS LESS CURRENT LIABILITIES 24,219 29,807
Creditors: Amounts Falling Due After More Than One Year (20,781 ) (27,419 )
Accruals and deferred income (3,285 ) (2,025 )
NET ASSETS 153 363
CAPITAL AND RESERVES 153 363

Notes

1. General Information
CMD Scenic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09190922 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 Clive Drinkall 22,846 74,038 (56,377 ) - 40,507
As at the company year end 31/08/2024, the company was owed £40,507 by the director.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Clive Drinkall
Director
29/08/2025