Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12304361 Mrs Carla Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12304361 2023-11-30 12304361 2024-11-30 12304361 2023-12-01 2024-11-30 12304361 frs-core:CurrentFinancialInstruments 2024-11-30 12304361 frs-core:Non-currentFinancialInstruments 2024-11-30 12304361 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12304361 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12304361 frs-bus:Micro-entities 2023-12-01 2024-11-30 12304361 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12304361 frs-bus:Director1 2023-12-01 2024-11-30 12304361 frs-bus:Director1 2023-11-30 12304361 frs-bus:Director1 2024-11-30 12304361 2022-11-30 12304361 2023-11-30 12304361 2022-12-01 2023-11-30 12304361 frs-core:CurrentFinancialInstruments 2023-11-30 12304361 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12304361
CM Care Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12304361
2024 2023
£ £
Fixed assets 286 1,368
Current assets 11,921 5,258
Creditors: Amounts Falling Due Within One Year (10,864 ) (6,201 )
NET CURRENT ASSETS (LIABILITIES) 1,057 (943 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,343 425
Creditors: Amounts Falling Due After More Than One Year (1,031 ) -
Accruals and deferred income - (300 )
NET ASSETS 312 125
CAPITAL AND RESERVES 312 125

Notes

1. General Information
CM Care Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12304361 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Carla Middleton 3,056 36,992 29,188 - 10,860
The above loan is unsecured, interest chargeat approved rates and repayable on demand.
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For the year ending 30 November 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 her 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 Carla Middleton
Director
19/02/2025