Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06270350 Mr Chris Alcock Mr Julie Alcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06270350 2024-06-30 06270350 2025-06-30 06270350 2024-07-01 2025-06-30 06270350 frs-core:CurrentFinancialInstruments 2025-06-30 06270350 frs-core:Non-currentFinancialInstruments 2025-06-30 06270350 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06270350 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06270350 frs-bus:Micro-entities 2024-07-01 2025-06-30 06270350 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06270350 frs-bus:Director1 2024-07-01 2025-06-30 06270350 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06270350 2023-06-30 06270350 2024-06-30 06270350 2023-07-01 2024-06-30 06270350 frs-core:CurrentFinancialInstruments 2024-06-30 06270350 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 06270350
CMA Accountancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
CMA Accountancy Ltd
CMA Accountancy Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06270350

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 162,580 | 186,717
Current assets |  | 152,974 | 141,173
Creditors: Amounts Falling Due Within One Year |  | (136,188 ) | (126,979 )
NET CURRENT ASSETS |  | 16,786 | 14,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 179,366 | 200,911
Creditors: Amounts Falling Due After More Than One Year |  | (123,459 ) | (161,111 )
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 55,407 | 39,300
CAPITAL AND RESERVES |  | 55,407 | 39,300

## Notes

1. General Information
CMA Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06270350 . The registered office is 39 Skull House Lane, Appley Bridge, Wigan, WN6 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
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

Mr Chris Alcock Director
31/03/2026