Acorah Software Products - Accounts Production 16.4.675 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11764409 Mr Michael Djordjevich Mr Christian Li Kwet Liit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764409 2023-12-31 11764409 2024-12-31 11764409 2024-01-01 2024-12-31 11764409 frs-core:Non-currentFinancialInstruments 2024-12-31 11764409 frs-core:ShareCapital 2024-12-31 11764409 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11764409 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11764409 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11764409 frs-bus:SmallEntities 2024-01-01 2024-12-31 11764409 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11764409 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11764409 frs-bus:Director1 2024-01-01 2024-12-31 11764409 frs-bus:Director2 2024-01-01 2024-12-31 11764409 frs-countries:EnglandWales 2024-01-01 2024-12-31 11764409 2022-12-31 11764409 2023-12-31 11764409 2023-01-01 2023-12-31 11764409 frs-core:CurrentFinancialInstruments 2023-12-31 11764409 frs-core:Non-currentFinancialInstruments 2023-12-31 11764409 frs-core:ShareCapital 2023-12-31 11764409 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11764409
Cm Train Ride Investments Limited
Financial Statements
For The Year Ended 31 December 2024
SAWHNEY CONSULTING
Suite 311 Harrow Business Centre
429-433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11764409
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 787 63,078
Cash at bank and in hand 4,492 4,399
5,279 67,477
Creditors: Amounts Falling Due Within One Year 5 (2,400 ) (16,873 )
NET CURRENT ASSETS (LIABILITIES) 2,879 50,604
TOTAL ASSETS LESS CURRENT LIABILITIES 2,879 50,604
Creditors: Amounts Falling Due After More Than One Year 6 (115,875 ) (160,875 )
NET LIABILITIES (112,996 ) (110,271 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (113,096 ) (110,371 )
SHAREHOLDERS' FUNDS (112,996) (110,271)
For the year 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 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.
On behalf of the board
Mr Christian Li Kwet Liit
Director
10 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cm Train Ride Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11764409 . The registered office is C/O Sawhney Consulting, Harrow Business Centre, 429-433 Pinner Road, Harrow, HA1 4HN.
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.
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The Parent company, Blue Eye Holdings Ltd have assured that it will not recall the funds due to them by the company until such a date that the
company will become profitable to repay the loan amount.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 787 63,078
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 15,433
Other creditors 2,400 1,440
2,400 16,873
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to participating interests 115,875 160,875
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2