Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11176991 Mr Paul Rainford Mrs Rebecca Pinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176991 2024-01-31 11176991 2025-01-31 11176991 2024-02-01 2025-01-31 11176991 frs-core:CurrentFinancialInstruments 2025-01-31 11176991 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11176991 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11176991 frs-bus:Micro-entities 2024-02-01 2025-01-31 11176991 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11176991 frs-bus:Director1 2024-02-01 2025-01-31 11176991 frs-bus:Director2 2024-02-01 2025-01-31 11176991 frs-bus:Director2 2024-01-31 11176991 frs-bus:Director2 2025-01-31 11176991 2023-01-31 11176991 2024-01-31 11176991 2023-02-01 2024-01-31 11176991 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11176991
CDM Services NW Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Beans Accountants Ltd
The Whitehouse
Greenall's Avenue
Warrington
Cheshire
WA4 6HL
CDM Services NW Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11176991

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,310 | 15,289
Creditors: Amounts Falling Due Within One Year |  | (16,763 ) | (19,861 )
NET CURRENT LIABILITIES |  | (1,453 ) | (4,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,453 ) | (4,572 )
Accruals and deferred income |  | 1,900 | 4,750
NET ASSETS |  | 447 | 178
CAPITAL AND RESERVES |  | 447 | 178

## Notes

1. General Information
CDM Services NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11176991 . The registered office is The Whitehouse, Greenall's Avenue, Warrington, Cheshire, WA4 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Rainford | 4,722 | - | 200 | - | 4,522

The above loan is unsecured, interest free and repayable on demand.
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CDM Services NW Ltd
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 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 Rebecca Pinder Director
08/10/2025