Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 03740958 Mr M Donno Mrs N M Donno C Hood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03740958 2024-01-31 03740958 2025-01-31 03740958 2024-02-01 2025-01-31 03740958 frs-core:FurnitureFittings 2025-01-31 03740958 frs-core:FurnitureFittings 2024-02-01 2025-01-31 03740958 frs-core:FurnitureFittings 2024-01-31 03740958 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 03740958 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 03740958 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 03740958 frs-core:ShareCapital 2025-01-31 03740958 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 03740958 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03740958 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03740958 frs-bus:SmallEntities 2024-02-01 2025-01-31 03740958 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03740958 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03740958 frs-bus:Director1 2024-02-01 2025-01-31 03740958 frs-bus:Director2 2024-02-01 2025-01-31 03740958 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 03740958 frs-countries:EnglandWales 2024-02-01 2025-01-31 03740958 2023-01-31 03740958 2024-01-31 03740958 2023-02-01 2024-01-31 03740958 frs-core:ShareCapital 2024-01-31 03740958 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 03740958
Continental Financial Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Hudson Partnership
Chartered Certified Accountants
361 Rayleigh Road
Leigh-On-Sea
Essex
SS9 5PS
Continental Financial Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Continental Financial Management Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 03740958

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 76,481 |  | 76,481
|  |  | 76,481 |  | 76,481
CURRENT ASSETS
Cash at bank and in hand |  | 626 |  | 626 |
|  | 626 |  | 626 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,975 ) |  | (8,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,349 ) |  | (7,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,132 |  | 68,992
NET ASSETS |  |  | 68,132 |  | 68,992
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 68,130 |  | 68,990
SHAREHOLDERS' FUNDS |  |  | 68,132 |  | 68,992

Page 1
Page 2
Continental Financial Management Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M Donno Director
19th September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Continental Financial Management Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Continental Financial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03740958 . The registered office is 361 Rayleigh Road Eastwood, Leigh-On-Sea, Essex, SS9 5PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | None
Fixtures & Fittings | 25% reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 February 2024 | 76,481 | 2,017 | 78,498
As at 31 January 2025 | 76,481 | 2,017 | 78,498
Depreciation
As at 1 February 2024 | - | 2,017 | 2,017
As at 31 January 2025 | - | 2,017 | 2,017
Net Book Value
As at 31 January 2025 | 76,481 | - | 76,481
As at 1 February 2024 | 76,481 | - | 76,481

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 8,975 |  | 8,115

Page 3
Page 4
Continental Financial Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4