Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 01818659 R Oldershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01818659 2024-04-30 01818659 2025-04-30 01818659 2024-05-01 2025-04-30 01818659 frs-core:CurrentFinancialInstruments 2025-04-30 01818659 frs-core:Non-currentFinancialInstruments 2025-04-30 01818659 frs-core:WithinOneYear 2025-04-30 01818659 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01818659 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01818659 frs-bus:Micro-entities 2024-05-01 2025-04-30 01818659 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01818659 frs-bus:Director1 2024-05-01 2025-04-30 01818659 2023-04-30 01818659 2024-04-30 01818659 2023-05-01 2024-04-30 01818659 frs-core:CurrentFinancialInstruments 2024-04-30 01818659 frs-core:Non-currentFinancialInstruments 2024-04-30 01818659 frs-core:WithinOneYear 2024-04-30
Registered number: 01818659
Computer Marketing Services Software Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Computer Marketing Services Software Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01818659

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,231 | 24,661
Current assets |  | 33,515 | 39,246
Prepayments and accrued income |  | 15,783 | 15,697
Creditors: Amounts Falling Due Within One Year |  | (29,357 ) | (34,779 )
NET CURRENT ASSETS |  | 19,941 | 20,164
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,172 | 44,825
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,471 )
Accruals and deferred income |  | (26,542 ) | (29,653 )
NET ASSETS |  | 11,630 | 11,701
CAPITAL AND RESERVES |  | 11,630 | 11,701

## Notes

1. General Information
Computer Marketing Services Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01818659 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 3,000 |  | 3,000
| 3,000 |  | 3,000

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Computer Marketing Services Software Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.
The financial statements were approved by the board of directors on 12 November 2025 and were signed on its behalf by:

R Oldershaw Director
12th November 2025