Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 14 August 2023 false true No description of principal activity 1 September 2024 31 July 2025 31 July 2025 15071455 Mr Daniel Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15071455 2024-08-31 15071455 2025-07-31 15071455 2024-09-01 2025-07-31 15071455 frs-core:CurrentFinancialInstruments 2025-07-31 15071455 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-07-31 15071455 frs-bus:FilletedAccounts 2024-09-01 2025-07-31 15071455 frs-bus:Micro-entities 2024-09-01 2025-07-31 15071455 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-07-31 15071455 frs-bus:Director1 2024-09-01 2025-07-31 15071455 frs-bus:Director1 2024-08-31 15071455 frs-bus:Director1 2025-07-31 15071455 2023-08-13 15071455 2024-08-31 15071455 2023-08-14 2024-08-31 15071455 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15071455
CyDM Consulting Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 31 July 2025
Nasa Accountants Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
CyDM Consulting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15071455

| 31 July 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,282 | 38,553
Creditors: Amounts Falling Due Within One Year |  | (8,281 ) | (29,651 )
NET CURRENT ASSETS |  | 1 | 8,902
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 8,902
NET ASSETS |  | 1 | 8,902
CAPITAL AND RESERVES |  | 1 | 8,902

## Notes

1. General Information
CyDM Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15071455 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Milburn | 5,827 | - | - | - | 5,827

The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 July 2025 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 Daniel Milburn Director
16/09/2025