Acorah Software Products - Accounts Production 16.5.460 false true false 19 February 2024 28 February 2025 28 February 2025 15504234 Paul Tafelmayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15504234 2024-02-18 15504234 2025-02-28 15504234 2024-02-19 2025-02-28 15504234 frs-core:CurrentFinancialInstruments 2025-02-28 15504234 frs-core:ShareCapital 2025-02-28 15504234 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15504234 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15504234 frs-bus:FilletedAccounts 2024-02-19 2025-02-28 15504234 frs-bus:SmallEntities 2024-02-19 2025-02-28 15504234 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15504234 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-19 2025-02-28 15504234 frs-core:UnlistedNon-exchangeTraded 2025-02-28 15504234 frs-core:UnlistedNon-exchangeTraded 2024-02-18 15504234 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-18 15504234 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 15504234 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 15504234 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-18 15504234 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 15504234 frs-bus:Director1 2024-02-19 2025-02-28 15504234 frs-countries:EnglandWales 2024-02-19 2025-02-28
Registered number: 15504234
Cmab Holding Ltd
Unaudited Financial Statements
For the Period 19 February 2024 to 28 February 2025
Wizz Accounting Ltd
Cmab Holding Ltd
Contents
Contents

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

Page 1
Cmab Holding Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15504234

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 169,607
|  |  | 169,607
CURRENT ASSETS
Cash at bank and in hand |  | 23 |
|  | 23 |
Creditors: Amounts Falling Due Within One Year | 5 | (170,072 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (170,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (442 )
NET LIABILITIES |  |  | (442 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (443 )
SHAREHOLDERS' FUNDS |  |  | (442)

For the period ending 28 February 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 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

Paul Tafelmayer Director
5 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cmab Holding Ltd
Notes to the Financial Statements
For the Period 19 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Cmab Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15504234 . The registered office is 128 City Road, London, EC1V 2NX.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 19 February 2024 | -
Additions | 169,607
As at 28 February 2025 | 169,607
Provision
As at 19 February 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 169,607
As at 19 February 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Accruals and deferred income | 372
Director's loan account | 169,700
| 170,072

6. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2