Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 22 December 2023 31 December 2024 31 December 2024 15367903 Mr C R Ottewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15367903 2023-12-21 15367903 2024-12-31 15367903 2023-12-22 2024-12-31 15367903 frs-core:CurrentFinancialInstruments 2024-12-31 15367903 frs-bus:PrivateLimitedCompanyLtd 2023-12-22 2024-12-31 15367903 frs-bus:FilletedAccounts 2023-12-22 2024-12-31 15367903 frs-bus:Micro-entities 2023-12-22 2024-12-31 15367903 frs-bus:AuditExempt-NoAccountantsReport 2023-12-22 2024-12-31 15367903 frs-bus:Director1 2023-12-22 2024-12-31
Registered number: 15367903
Co.M&d UK Ltd
Unaudited Financial Statements
For the Period 22 December 2023 to 31 December 2024
Smiths Accountancy Administration Sservices Ltd
Co.M&d UK Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15367903

| 31 December 2024
--- | ---
|  | £
Current assets |  | 41,071
Creditors: Amounts Falling Due Within One Year |  | (15,879 )
NET CURRENT ASSETS |  | 25,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,192
Accruals and deferred income |  | (2,000 )
NET ASSETS |  | 23,192
CAPITAL AND RESERVES |  | 23,192

## Notes

1. General Information
Co.M&d UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15367903 . The registered office is Wynhayronne, Derby Road, Old Tupton, Derbyshire, S42 6JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 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 C R Ottewell Director
20/10/2025