Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11883659 Mr Callum Coade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11883659 2024-03-31 11883659 2025-03-31 11883659 2024-04-01 2025-03-31 11883659 frs-core:CurrentFinancialInstruments 2025-03-31 11883659 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11883659 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11883659 frs-bus:Micro-entities 2024-04-01 2025-03-31 11883659 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11883659 frs-bus:Director1 2024-04-01 2025-03-31 11883659 frs-bus:Director1 2024-03-31 11883659 frs-bus:Director1 2025-03-31 11883659 2023-03-31 11883659 2024-03-31 11883659 2023-04-01 2024-03-31 11883659 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11883659
CGC Mortgage Advice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cherry Management Services Ltd
CGC Mortgage Advice Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11883659

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,282 | 1,625
Current assets |  | 17,804 | 89,331
Creditors: Amounts Falling Due Within One Year |  | (17,613 ) | (21,683 )
NET CURRENT ASSETS |  | 191 | 67,648
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,473 | 69,273
Accruals and deferred income |  | (1,294 ) | (1,294 )
NET ASSETS |  | 179 | 67,979
CAPITAL AND RESERVES |  | 179 | 67,979

## Notes

1. General Information
CGC Mortgage Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11883659 . The registered office is 77-79 Station Road, Chingford, London, E4 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 2 (2024: 2)
2 2
3. 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 Coade | 15,451 | 11,762 | 15,451 | - | 11,762

The above loan is unsecured, interest free and repayable on demand.
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 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 Callum Coade Director
07/11/2025