Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12195434 Mr Christopher Charley Mr Ian Carmichael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12195434 2024-09-30 12195434 2025-09-30 12195434 2024-10-01 2025-09-30 12195434 frs-core:CurrentFinancialInstruments 2025-09-30 12195434 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12195434 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12195434 frs-bus:Micro-entities 2024-10-01 2025-09-30 12195434 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12195434 frs-bus:Director1 2024-10-01 2025-09-30 12195434 frs-bus:Director1 2024-09-30 12195434 frs-bus:Director1 2025-09-30 12195434 frs-bus:Director2 2024-10-01 2025-09-30 12195434 frs-bus:Director2 2024-09-30 12195434 frs-bus:Director2 2025-09-30 12195434 2023-09-30 12195434 2024-09-30 12195434 2023-10-01 2024-09-30 12195434 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12195434
CC1 (Norfolk) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
CC1 (Norfolk) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12195434

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,583 | 5,645
Current assets |  | 19,934 | 19,633
Prepayments and accrued income |  | 1,005 | 992
Creditors: Amounts Falling Due Within One Year |  | (13,932 ) | (15,159 )
NET CURRENT ASSETS |  | 7,007 | 5,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,590 | 11,111
Accruals and deferred income |  | (8,443 ) | (10,322 )
NET ASSETS |  | 1,147 | 789
CAPITAL AND RESERVES |  | 1,147 | 789

## Notes

1. General Information
CC1 (Norfolk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12195434 . The registered office is 30-32 Norwich Street, Dereham, Norfolk, NR19 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Charley | (9,668 ) | 10,671 | (8,750 ) | - | (7,747 )
Mr Ian Carmichael | 8,230 | 12,368 | (8,750 ) | - | 11,848

The above loan is unsecured and repayable on demand. Interest charged at the official rate.
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CC1 (Norfolk) Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 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

Mr Christopher Charley Director | Mr Ian Carmichael Director
10/03/2026