Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 4 December 2022 false 1 January 2024 31 December 2024 31 December 2024 SC752228 Mr Shujauddin SHAIKH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC752228 2023-12-31 SC752228 2024-12-31 SC752228 2024-01-01 2024-12-31 SC752228 frs-core:CurrentFinancialInstruments 2024-12-31 SC752228 frs-core:ComputerEquipment 2024-12-31 SC752228 frs-core:ComputerEquipment 2024-01-01 2024-12-31 SC752228 frs-core:ComputerEquipment 2023-12-31 SC752228 frs-core:ShareCapital 2024-12-31 SC752228 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC752228 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC752228 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC752228 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC752228 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC752228 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC752228 frs-bus:Director1 2024-01-01 2024-12-31 SC752228 frs-countries:Scotland 2024-01-01 2024-12-31 SC752228 2022-12-03 SC752228 2023-12-31 SC752228 2022-12-04 2023-12-31 SC752228 frs-core:CurrentFinancialInstruments 2023-12-31 SC752228 frs-core:ShareCapital 2023-12-31 SC752228 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC752228
Cmc 11 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Scottish Accountancy Service
Cmc 11 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Cmc 11 Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: SC752228

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 475 |  | 535
|  |  | 475 |  | 535
CURRENT ASSETS
Stocks | 5 | 53 |  | 18 |
Cash at bank and in hand |  | 1,201 |  | 1,069 |
|  | 1,254 |  | 1,087 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,796 ) |  | (8,204 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,542 ) |  | (7,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,067 ) |  | (6,582 )
NET LIABILITIES |  |  | (11,067 ) |  | (6,582 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,167 ) |  | (6,682 )
SHAREHOLDERS' FUNDS |  |  | (11,067) |  | (6,582)

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 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 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 Shujauddin SHAIKH Director
25/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cmc 11 Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Cmc 11 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC752228 . The registered office is 176 Allison Street, C.O Scottish Accountancy Service, Glasgow, G42 8RR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 10

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 595
As at 31 December 2024 | 595
Depreciation
As at 1 January 2024 | 60
Provided during the period | 60
As at 31 December 2024 | 120
Net Book Value
As at 31 December 2024 | 475
As at 1 January 2024 | 535

Page 2
Page 3
Cmc 11 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Stocks

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Finished goods | 53 |  | 18

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 2,958 |  | -
Other creditors | 9,838 |  | 8,204
| 12,796 |  | 8,204

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3