Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 29 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14969341 L G Bednash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14969341 2024-06-30 14969341 2025-06-30 14969341 2024-07-01 2025-06-30 14969341 frs-core:CurrentFinancialInstruments 2025-06-30 14969341 frs-core:Non-currentFinancialInstruments 2025-06-30 14969341 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14969341 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14969341 frs-bus:Micro-entities 2024-07-01 2025-06-30 14969341 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14969341 frs-bus:Director1 2024-07-01 2025-06-30 14969341 2023-06-28 14969341 2024-06-30 14969341 2023-06-29 2024-06-30 14969341 frs-core:CurrentFinancialInstruments 2024-06-30 14969341 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14969341
CMBLB Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
CMBLB Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14969341

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 533,981 | 533,981
Current assets |  | 480,396 | 81,244
Creditors: Amounts Falling Due Within One Year |  | (38,813 ) | (24,995 )
NET CURRENT ASSETS |  | 441,583 | 56,249
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 975,564 | 590,230
Creditors: Amounts Falling Due After More Than One Year |  | (856,481 ) | (556,481 )
Accruals and deferred income |  | (23,400 ) | (1,200 )
NET ASSETS |  | 95,683 | 32,549
CAPITAL AND RESERVES |  | 95,683 | 32,549

## Notes

1. General Information
CMBLB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14969341 . The registered office is Craftwork Studios 1-3 Dufferin Street, London, EC1Y 8NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 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

L G Bednash Director
11/03/2026