Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 25 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14756874 Mr Callum Swan Miss Melissa Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14756874 2024-03-31 14756874 2025-03-31 14756874 2024-04-01 2025-03-31 14756874 frs-core:ShareCapital 2025-03-31 14756874 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14756874 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14756874 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 14756874 frs-bus:SmallEntities 2024-04-01 2025-03-31 14756874 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14756874 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14756874 frs-bus:Director1 2024-04-01 2025-03-31 14756874 frs-bus:Director1 2024-03-31 14756874 frs-bus:Director1 2025-03-31 14756874 frs-bus:Director2 2024-04-01 2025-03-31 14756874 frs-countries:EnglandWales 2024-04-01 2025-03-31 14756874 2023-03-24 14756874 2024-03-31 14756874 2023-03-25 2024-03-31 14756874 frs-core:ShareCapital 2024-03-31 14756874 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14756874
Cmcc Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Cmcc Group Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Cmcc Group Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 14756874

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 620 |  | 600 |
|  | 620 |  | 600 |
Creditors: Amounts Falling Due Within One Year |  | (480 ) |  | (480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 140 |  | 120
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 140 |  | 120
NET ASSETS |  |  | 140 |  | 120
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 40 |  | 20
SHAREHOLDERS' FUNDS |  |  | 140 |  | 120

For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Callum Swan Director | Miss Melissa Duffy Director
13th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cmcc Group Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Cmcc Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14756874 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, Derbyshire, DE23 6AE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Callum Swan | 600 | 620 | 600 | - | 620

The above loan is unsecured, interest free and repayable on demand.
Page 2