Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12364136 Mrs Larisa Mansfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12364136 2024-04-30 12364136 2025-04-30 12364136 2024-05-01 2025-04-30 12364136 frs-core:ComputerEquipment 2025-04-30 12364136 frs-core:ComputerEquipment 2024-05-01 2025-04-30 12364136 frs-core:ComputerEquipment 2024-04-30 12364136 frs-core:ShareCapital 2025-04-30 12364136 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12364136 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12364136 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12364136 frs-bus:SmallEntities 2024-05-01 2025-04-30 12364136 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12364136 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12364136 frs-bus:Director1 2024-05-01 2025-04-30 12364136 frs-countries:EnglandWales 2024-05-01 2025-04-30 12364136 2023-04-30 12364136 2024-04-30 12364136 2023-05-01 2024-04-30 12364136 frs-core:ShareCapital 2024-04-30 12364136 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12364136
CLM Language and Law Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Roy Pinnock & Co LLP
CLM Language and Law Limited
Contents
Contents

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

Page 1
CLM Language and Law Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12364136

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 421
|  |  | - |  | 421
CURRENT ASSETS
Cash at bank and in hand |  | 37,492 |  | 41,601 |
|  | 37,492 |  | 41,601 |
Creditors: Amounts Falling Due Within One Year | 5 | (521 ) |  | (2,981 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,971 |  | 38,620
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,971 |  | 39,041
NET ASSETS |  |  | 36,971 |  | 39,041
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 36,871 |  | 38,941
SHAREHOLDERS' FUNDS |  |  | 36,971 |  | 39,041

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 her 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

Mrs Larisa Mansfield Director
08/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CLM Language and Law Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
CLM Language and Law Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12364136 . The registered office is Wren House, 68 London Road, St Albans, Herts, AL1 1NG.
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. 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 | 25% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 1,682
As at 30 April 2025 | 1,682
Depreciation
As at 1 May 2024 | 1,261
Provided during the period | 421
As at 30 April 2025 | 1,682
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | 421

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 521 |  | 2,981

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2