Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12848927 Miss Holly Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12848927 2024-08-31 12848927 2025-08-31 12848927 2024-09-01 2025-08-31 12848927 frs-core:CurrentFinancialInstruments 2025-08-31 12848927 frs-core:Non-currentFinancialInstruments 2025-08-31 12848927 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12848927 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12848927 frs-bus:Micro-entities 2024-09-01 2025-08-31 12848927 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12848927 frs-bus:Director1 2024-09-01 2025-08-31 12848927 frs-bus:Director1 2024-08-31 12848927 frs-bus:Director1 2025-08-31 12848927 2023-08-31 12848927 2024-08-31 12848927 2023-09-01 2024-08-31 12848927 frs-core:CurrentFinancialInstruments 2024-08-31 12848927 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12848927
Cheshire Mortgage Centre Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cheshire Mortgage Centre Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12848927

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 569 | 759
Current assets |  | 5,689 | 12,373
Creditors: Amounts Falling Due Within One Year |  | (5,818 ) | (9,154 )
NET CURRENT ASSETS (LIABILITIES) |  | (129 ) | 3,219
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 440 | 3,978
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,475 )
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 140 | 203
CAPITAL AND RESERVES |  | 140 | 203

## Notes

1. General Information
Cheshire Mortgage Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12848927 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Holly Dawson | 7,963 | - | 7,963 | - | -

The above loan has been repaid on 31.08.2025
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Cheshire Mortgage Centre Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

Miss Holly Dawson Director
08/01/2026